Description of other revenue Part I line 8
“Description amountrefund 89reimbursement 1,209”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$36,085
Down $11,839 (-25%) from 2015
Net Assets
Down$8,395
Down $39,529 (-82%) from 2015
Liabilities
Up$27,690
Up $27,690 from 2015
Revenue And Expenses
Revenue
Down$90,380
Down $43,327 (-32%) from 2015
Expenses
Down$93,065
Down $28,356 (-23%) from 2015
Net Income
Down-$2,685
Down $14,971 (-122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,338
Mission and Program Overview
Mission
To study and protect bears
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEAR BASICS PROBRAM PROVIDES COMPREHENSIVE EDUCATION ON THE NATURAL AND CULTRALHISTOR OF BEARS AND OTHER MONTANA AND AK WILDLIFE FIELD COURSES ARE ALSO OFFERED THROUGHOUT THE YEAR | - | $92,060 |
| TRACK MAKING WORKSHOPS ARE HELD AT THE GBF OFFICE AS WELL AS SCHOOLS FESTIVALS AND PUBLIC EVENTS TO TEACH CHILDREN AND PUBLIC TO RECOGNIZE BEAR TRACKS | - | $1,637 |
| BEAR HONORING IS A WEEKEND LONG EVENT THAT WELCOMES THE BEARS OUT OF HIBERNATION BEARS AND APPLES IS OFFERED EACH FALL TO EDUCATE THE PUBLIC ABOUT WILDLIFE ATTRACTIONS | - | $1,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK TYRO | President | PT | $0 | - | - |
| JOHN CHOTT | Board Member | - | $0 | - | - |
| JENNIFER RACHE | Secretary | PT | $0 | - | - |
| MARK ROBERTSON | Vice President | PT | $0 | - | - |
| JEFFREY STETZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Bear Foundation
- EIN
- 81-0405765
- Address
- P O BOX 9383, MISSOULA, MT 59807
Signing Officer
- Name
- Frank Tyro
- Title
- Officer Directo
- Phone
- 4068299378
- Signed
- 2017-07-19
- Discuss with paid preparer
- No
Preparer
- Firm
- Mary Lemons EA Inc
- Address
- PO Box 470, Darby, MT 59829
- Preparer
- Mary Lemons
- Phone
- 4068213362
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity bear honoring grantee various relationship none activity charitable donation grantee various relationship none”
Description of other expenses Part I line 16
“Description amountservice and bank fees 740insurance 2,870refunds 251telephone 3,453program expenses 23,707supplies 2,464travel 1,637office supplies 616”
Other changes in net assets or fund balances Part I line 20
“Description amountcorrection for association debt (36,844)”
Description of other assets Part II line 24
“Category beginning of year end of yearcredit cards 3,863 0other depreciable assets 0 4,847”
Description of total liabilities Part II line 26
“Category beginning of year end of yearliabilities 0 27,690”
Other program services Part III line 31
“The charles jonkel documentary project collaborats with ssalish kootenai college media on the life and work of the gbf co-founder and president.the bear noews is a publication that keeps members updated on issues of bear biology, management and convservation.”
Raw XML Appendix205 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4847 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36844 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35738 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1298 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STUDY AND PROTECT BEARS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 896 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEAR BASICS PROBRAM PROVIDES COMPREHENSIVE EDUCATION ON THE NATURAL AND CULTRALHISTOR OF BEARS AND OTHER MONTANA AND AK WILDLIFE FIELD COURSES ARE ALSO OFFERED THROUGHOUT THE YEAR |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51193 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95305 |
| IRS990EZ/TotalRevenueAmt | 0 | 90380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATBEAR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 513443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96337 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 514414 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREFUND 89REIMBURSEMENT 1,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY BEAR HONORING GRANTEE VARIOUS RELATIONSHIP NONE ACTIVITY CHARITABLE DONATION GRANTEE VARIOUS RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTSERVICE AND BANK FEES 740INSURANCE 2,870REFUNDS 251TELEPHONE 3,453PROGRAM EXPENSES 23,707SUPPLIES 2,464TRAVEL 1,637OFFICE SUPPLIES 616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTCORRECTION FOR ASSOCIATION DEBT (36,844) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 3,863 0OTHER DEPRECIABLE ASSETS 0 4,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 0 27,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CHARLES JONKEL DOCUMENTARY PROJECT COLLABORATS WITH SSALISH KOOTENAI COLLEGE MEDIA ON THE LIFE AND WORK OF THE GBF CO-FOUNDER AND PRESIDENT.THE BEAR NOEWS IS A PUBLICATION THAT KEEPS MEMBERS UPDATED ON ISSUES OF BEAR BIOLOGY, MANAGEMENT AND CONVSERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK TYRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068299378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT BEAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 810405765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0FAC3A33B123C71360E1B1EABC7586A1085D356 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0FAC3A33B123C71360E1B1EABC7586A1085D356 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8102752017202lllozdj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.153.93.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900211498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Lemons EA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Darby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068213362 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Lemons |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-21T10:56:46-04:00 |
| 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
- $36,085
- Liabilities
- $27,690
- Net assets
- $8,395
- Revenue
- $90,380
- Expenses
- $93,065
- Net income
- -$2,685