Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Flathead Rotary Community Foundation
990EZ • Fiscal year 2021 • EIN 20-5714808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$102,048
Up $7,115 (+7.5%) from 2020
Net Assets
Up$101,622
Up $6,940 (+7.3%) from 2020
Liabilities
Up$426
Up $175 (+70%) from 2020
Revenue And Expenses
Revenue
Down$31,266
Down $86,277 (-73%) from 2020
Expenses
Down$28,058
Down $67,036 (-70%) from 2020
Net Income
Down$3,208
Down $19,241 (-86%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $35,926
Mission and Program Overview
Mission
The flathead rotary community foundation provides broad community support through direct cash donations to other qualified 501(c)3 charitable organizations in the area, through the rotary basketball program which is offered to all third through 6th grade girls and boys in the area, and through other community projects selected on an as-needed basis. In keeping with rotary international ideals, foreign projects assisting impoverished communities are supported.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING COMMUNITY CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN FLATHEAD COUNTY | $22,203 | $0 |
| SUPPORTING EDUCATIONAL AND HUMANITARIAN CAUSES IN GUATEMALA AND MEXICO IN COOPERATION WITH MONTANA ROTARY DISTRICT AND ROTARY INTERNATIONAL | $5,133 | $0 |
| ROTARY YOUTH BASKETBALL PROGRAM-COMMUNITY LEAGUE BASKETBALL PROGRAM OPEN TO ALL 3RD THROUGH 6TH GRADE SCHOOL BOYS AND GIRLS (800+ PARTICIPANTS). BECAUSE OF COVID, THE PROGRAM WAS SUSPENDED FOR THE YEAR. | $0 | $200 |
| CONTRIBUTIONS TO AREA NON-PROFIT ORGANIZATIONS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA HULLA | Secretary | - | $0 | - | - |
| SCOTT MURPHY | Treasurer | PT | $0 | - | - |
| FRANK GARNER | Director | - | $0 | - | - |
| EVERIT SLITER | Director | - | $0 | - | - |
| CHUCK KING | Director | - | $0 | - | - |
| TAGEN VINE | Director | - | $0 | - | - |
| LUCY SMITH | Director | - | $0 | - | - |
| KELLY BILAU | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brew Fest | $20,900 | $300 | $3,384 | $-3,084 |
| Total Events | $20,900 | $300 | $4,660 | $-4,360 |
Filing and Contact Details
Filer
- Filer Name
- Flathead Rotary Community Foundation
- EIN
- 20-5714808
- Phone
- 4062530936
- Address
- PO BOX 481, KALISPELL, MT 59903-0481
Signing Officer
- Name
- Lucy Smith
- Title
- President
- Phone
- 4062530936
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordahl & Sliter Pllc
- Address
- PO BOX 8600, KALISPELL, MT 59904-1600
- Preparer
- Everit a Sliter
- Phone
- 4067521040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank & brokerage interest. Amount: 276.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community non profit. Grantee name: 18 donees under $5,000. Grantee address: 1203 hwy 2 west kalispell, mt 59901. Grantee relationship: none. Property description: cash. Amount given: 19,629.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community non profit. Grantee name: flathead food bank. Grantee address: 1203 hwy 2 west kalispell, mt 59901. Grantee relationship: none. Property description: cash. Amount given: 7,707. Total included on form 990-ez, line 10: 27,336.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & brokerage fees. Amount: 2. Description: trophies,uniforms,supplies & referees. Amount: 200. Description: secretary of state fees. Amount: 20. Total to form 990-ez, line 16: 222.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized investment gains. Amount: 3,732.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 275. End of year amount: 0. Description: brokerage account . Beg. Of year amount: 16,679. End of year amount: 21,687.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: . Beg. Of year amount: 251. End of year amount: 426.”
Raw XML Appendix224 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY WILKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062530936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 599030481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34631 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3208 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94933 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102048 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 300 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35926 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 276 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA HULLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVERIT SLITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHUCK KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAGEN VINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUCY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLY BILAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21687 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FLATHEAD ROTARY COMMUNITY FOUNDATION PROVIDES BROAD COMMUNITY SUPPORT THROUGH DIRECT CASH DONATIONS TO OTHER QUALIFIED 501(C)3 CHARITABLE ORGANIZATIONS IN THE AREA, THROUGH THE ROTARY BASKETBALL PROGRAM WHICH IS OFFERED TO ALL THIRD THROUGH 6TH GRADE GIRLS AND BOYS IN THE AREA, AND THROUGH OTHER COMMUNITY PROJECTS SELECTED ON AN AS-NEEDED BASIS. IN KEEPING WITH ROTARY INTERNATIONAL IDEALS, FOREIGN PROJECTS ASSISTING IMPOVERISHED COMMUNITIES ARE SUPPORTED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY YOUTH BASKETBALL PROGRAM-COMMUNITY LEAGUE BASKETBALL PROGRAM OPEN TO ALL 3RD THROUGH 6TH GRADE SCHOOL BOYS AND GIRLS (800+ PARTICIPANTS). BECAUSE OF COVID, THE PROGRAM WAS SUSPENDED FOR THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTING COMMUNITY CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN FLATHEAD COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORTING EDUCATIONAL AND HUMANITARIAN CAUSES IN GUATEMALA AND MEXICO IN COOPERATION WITH MONTANA ROTARY DISTRICT AND ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTIONS TO AREA NON-PROFIT ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 22203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4660 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4360 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200 |
| IRS990EZ/TotalRevenueAmt | 0 | 31266 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREW FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK & BROKERAGE INTEREST. AMOUNT: 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: COMMUNITY NON PROFIT. GRANTEE NAME: 18 DONEES UNDER $5,000. GRANTEE ADDRESS: 1203 HWY 2 WEST KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COMMUNITY NON PROFIT. GRANTEE NAME: FLATHEAD FOOD BANK. GRANTEE ADDRESS: 1203 HWY 2 WEST KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,707. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK & BROKERAGE FEES. AMOUNT: 2. DESCRIPTION: TROPHIES,UNIFORMS,SUPPLIES & REFEREES. AMOUNT: 200. DESCRIPTION: SECRETARY OF STATE FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 3,732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. DESCRIPTION: BROKERAGE ACCOUNT . BEG. OF YEAR AMOUNT: 16,679. END OF YEAR AMOUNT: 21,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 426. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062530936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATHEAD ROTARY COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 205714808 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062530936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 599030481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810497523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAHL & SLITER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599041600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067521040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVERIT A SLITER |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:59:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,048
- Liabilities
- $426
- Net assets
- $101,622
- Revenue
- $31,266
- Expenses
- $28,058
- Net income
- $3,208