Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: ARTS COUNCIL OF BIG SKY | Cash Amount Given: $9000”
Spanish Peaks Community Foundation
990EZ • Fiscal year 2016 • EIN 37-1729310
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$95,356
Up $57,286 (+150%) from 2015
Net Assets
Up$95,356
Up $57,286 (+150%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$175,836
Up $44,461 (+34%) from 2015
Expenses
Down$118,550
Down $19,443 (-14%) from 2015
Net Income
Up$57,286
Up $63,904 (+966%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $181,260
Mission and Program Overview
Mission
To support the greater big sky area by funding community service projects, the arts, education, and management of the outdoors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE EDUCATION OF THE BIG SKY SCHOOL | $15,000 | $15,000 |
| SUPPORT THE ARTS IN THE BIG SKY AREA | $14,400 | $14,400 |
| SUPPORT THE MANAGEMENT OF THE OUTDOORS IN THE BIG SKY AREA | $13,000 | $13,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HAAS | President | - | $0 | - | - |
| MARCUS DASH | Treasurer | - | $0 | - | - |
| DIANE DOWD | Director | - | $0 | - | - |
| WALKER JONES | Director | - | $0 | - | - |
| LOUISE ASTBURY | Director | - | $0 | - | - |
| GREG VILLENEUVE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $79,275 | $79,275 | $5,424 | $73,851 |
| Total Events | $79,275 | $79,275 | $5,424 | $73,851 |
Filing and Contact Details
Filer
- Filer Name
- Spanish Peaks Community Foundation
- EIN
- 37-1729310
- Phone
- 4069990040
- Address
- PO BOX 161303, BIG SKY, MT 59716
Signing Officer
- Name
- Marcus Dash
- Title
- Treasurer
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Runyan & Associates Pc
- Address
- 2040 N 22ND AVE STE 1, BOZEMAN, MT 59718-2776
- Preparer
- Carrie VanDyken
- Phone
- 4065820047
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: BIG SKY COMMUNITY CORP | Cash Amount Given: $13000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: BIG SKY COMMUNITY FOOD BANK | Cash Amount Given: $5744”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: GALLATIN RIVER TASK FORCE | Cash Amount Given: $7000”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: WARREN MILLER PERFORMING ARTS CENTER | Cash Amount Given: $14400”
Grants and Similar Amounts Paid In Excess of $5,000.14
“| Donee's Name: BIG SKY SCHOOL DISTRICT | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.17
“| Donee's Name: COMMUNITY LEARNING CENTER | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $3055”
Other Expenses.1002
“Office Expenses $445”
Other Expenses.1012
“Insurance $978”
Other Expenses.1
“EVENT PBR $3500”
Other Expenses.2
“WEBSITE $1189”
Other Expenses.3
“CREDIT CARD FEES $561”
Other Expenses.4
“MISCELLANEOUS $216”
Raw XML Appendix184 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG SKY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCUS DASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE DOWD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WALKER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUISE ASTBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG VILLENEUVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE GREATER BIG SKY AREA BY FUNDING COMMUNITY SERVICE PROJECTS, THE ARTS, EDUCATION, AND MANAGEMENT OF THE OUTDOORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE EDUCATION OF THE BIG SKY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT THE MANAGEMENT OF THE OUTDOORS IN THE BIG SKY AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT THE ARTS IN THE BIG SKY AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5424 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 73851 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42400 |
| IRS990EZ/TotalRevenueAmt | 0 | 175836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | spanishpeaksfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 79275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 88450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ARTS COUNCIL OF BIG SKY | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: BIG SKY COMMUNITY CORP | Cash Amount Given: $13000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: BIG SKY COMMUNITY FOOD BANK | Cash Amount Given: $5744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: GALLATIN RIVER TASK FORCE | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: WARREN MILLER PERFORMING ARTS CENTER | Cash Amount Given: $14400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: BIG SKY SCHOOL DISTRICT | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: COMMUNITY LEARNING CENTER | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising and Promotion $3055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Expenses $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EVENT PBR $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD FEES $561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS DASH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPANISH PEAKS COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAN |
| ReturnHeader/Filer/EIN | 0 | 371729310 |
| ReturnHeader/Filer/PhoneNum | 0 | 4069990040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG SKY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUNYAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 N 22ND AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597182776 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065820047 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie VanDyken |
| ReturnHeader/ReturnTs | 0 | 2017-02-08T15:02:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,356
- Liabilities
- $0
- Net assets
- $95,356
- Revenue
- $175,836
- Expenses
- $118,550
- Net income
- $57,286