Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0425314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$22,530,290
Up $585,446 (+2.7%) from 2016
Net Assets
Up$22,495,529
Up $550,685 (+2.5%) from 2016
Liabilities
Up$34,761
Up $34,761 from 2016
Revenue
Up$4,033,554
Up $2,271,753 (+129%) from 2016
Expenses
Up$3,209,903
Up $787,235 (+32%) from 2016
Net Income
Up$823,651
Up $1,484,518 (+225%) from 2016
Educational and cultural improvement of central montana
To receive and accept property exclusively for educational, cultural, charitable or benevolent purposes for the benefit, health and improvement of residents of the central montana area is such a way that the quality of life in central montana shall be enhanced, working alone and with any and all other persons and organizations doing similar work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,078,654 | $19,222,910 | ▲ $1,144,256 |
| Savings and Temporary Cash Investments | $3,437,383 | $2,827,293 | ▼ $610,090 |
| Land, Buildings, and Equipment, Net | $299,622 | $299,622 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,553 | $1,725 | ▼ $3,828 |
| Total Assets | $21,944,844 | $22,530,290 | ▲ $585,446 |
| Other Assets Total | $123,632 | $178,740 | ▲ $55,108 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $34,761 | - |
| Total Liabilities | $0 | $34,761 | ▲ $34,761 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,501,908 | $18,523,738 | ▲ $21,830 |
| Temporarily Rstr Net Assets | $3,328,516 | $3,903,685 | ▲ $575,169 |
| Unrestricted Net Assets | $114,420 | $68,106 | ▼ $46,314 |
| Total Net Assets Fund Balance | $21,944,844 | $22,495,529 | ▲ $550,685 |
| Total Liabilities and Net Assets / Fund Balance | $21,944,844 | $22,530,290 | ▲ $585,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $299,622 | - | $299,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Mantooth | Executive Di | FT | $54,026 | $1,671 | $55,697 |
| Name | Title |
|---|---|
| Dean Comes | President |
| Brandon Bantz | Director |
| Bret Carpenter | Director |
| Brian Henderson | Director |
| Carl Seilstad | Director |
| Diane Oldenburg | Director |
| Jennifer Weeden | Director |
| Mike Dowdy | Director |
| Sonny Comes | Director |
| Thom Peck | Director |
| Robyn Bakkedahl | Secretary/tr |
| Josh Webber | Vice Preside |
| Sandra Westhoff | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $57,632 |
| Total Noncash Contributions | 2 | $57,632 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,058,893 |
| Other Expenses | $86,788 |
| Salaries, Compensation, and Employee Benefits | $64,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,847,097 | - | - | $2,847,097 |
| Grants to Domestic Individuals | $211,796 | - | - | $211,796 |
| Other Salaries and Wages | - | $55,697 | - | $55,697 |
| Fees for Service Investment Mgmnt Fees | - | $44,049 | - | $44,049 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Office Expenses | - | $13,526 | - | $13,526 |
| Payroll Taxes | - | $6,854 | - | $6,854 |
| Insurance | - | $3,872 | - | $3,872 |
| Other Employee Benefits | - | $1,671 | - | $1,671 |
| Occupancy | - | $1,200 | - | $1,200 |
| Conferences and Meetings | - | $677 | - | $677 |
| Advertising | - | $325 | - | $325 |
| Fees for Services Legal | - | $35 | - | $35 |
| Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $3,058,893 | $151,010 | $0 | $3,209,903 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Garfield Co Fire Foundation | Jordan, MT | Gov | Community Improv | $1,105,247 |
| Friends of the Pool | Lewistown, MT | 501c3 | Trail Improvements | $394,270 |
| Make It Happen | Lewistown, MT | - | Poetry Gathering | $341,006 |
| Central Montana Medical Center | Lewistown, MT | 501c3 | Various Upgrades | $279,371 |
| Petroleum County | Winnett, MT | - | Educational Support | $116,498 |
| Hobson School Gym | Hobson, MT | 501c3 | Livestock Barn | $110,462 |
| ELK'S LODGE 456 | Lewistown, MT | 501c3 | Pool Renovations | $49,000 |
| Judith Gap Methodist Church | Judith Gap, MT | - | Operations | $35,000 |
| Friends of the Trails | Lewistown, MT | 501c3 | Various Community | $28,299 |
| Central Mt Historical Association | Lewistown, MT | 501c3 | Historical Bldg Exp | $25,000 |
| Lewistown Public Library | Lewistown, MT | - | Livestock Pens Etc | $18,000 |
| Chokecherry Jam | Lewistown, MT | 501c3 | Various Community | $17,293 |
| Lewistown Art Center | Lewistown, MT | - | Operating Exp/books | $16,193 |
| Boys & Girls Club of Lewistown | Lewistown, MT | 501c3 | Summer/educational | $15,188 |
| Heath Rural Fire District | Lewistown, MT | 501c3 | Pool Upgrades | $15,000 |
| Montana 4-h Foundation | Lewistown, MT | - | Operating Expense | $15,000 |
| Garfield Co Endowment | Jordan, MT | 501c3 | Fire Recovery | $13,647 |
| Tct Activities | Hobson, MT | - | - | $13,342 |
| Hobson Pool Special Taxing District | Hobson, MT | Gov | Gym | $11,000 |
| Central Montana Wrestling Club | Lewistown, MT | 501c3 | Bush Fire Truck | $10,602 |
| Cheadle Fire Department | Grass Range, MT | 501c3 | Youth Activities | $10,000 |
| Judith Basin County Fair Board | Stanford, MT | - | Handicap Restroom | $10,000 |
| Roy Gym | Roy, MT | - | Missions, Confer.etc | $7,608 |
| Denton Endowment | Denton, MT | Gov | Building Project | $7,595 |
| Grass Range Endowment | Lewistown, MT | 501c3 | New Building Improv | $6,720 |
| United Methodist Church | Lewistown, MT | - | - | $6,396 |
| Montana Cowboy Poetry | Lewistown, MT | - | Various Projects | $6,300 |
| Pet Assistance League | Lewistown, MT | - | Road Repair | $6,000 |
| Petroleum Endowment | Winnett, MT | - | Gym Project | $5,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sonny comes dean comes director president father dean comes sonny comes president director son”
“Organization changed from reporting its investments at historical cost and allocating interest and dividends on a % earned each month to fmv recording and a total return policy for fund holders.”
“Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 mike dowdy 408 wendell ave lewistown, mt 59457 brandon bantz 224 w main st suite 310 lewistown, mt 59457 diane oldenburg po box 1144 lewistown, mt 59457 thom peck 215 7th ave south lewistown, mt 59457”
“The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.”
“The conflict of interest policy is discussed annually at the board meeting”
“The foundation president meets with the executive director and reviews it before meetng with the rest of the board.”
“The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.”
“You can call the executive director or the accountant to inquire about a copy of the 990”
“All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.”
“FAIR MARKET VALUE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, CULTURAL, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT, HEALTH AND IMPROVEMENT OF RESIDENTS OF THE CENTRAL MONTANA AREA IS SUCH A WAY THAT THE QUALITY OF LIFE IN CENTRAL MONTANA SHALL BE ENHANCED, WORKING ALONE AND WITH ANY AND ALL OTHER PERSONS AND ORGANIZATIONS DOING SIMILAR WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 3281707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE MANTOOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065386130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 W MAIN ST SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3281707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3058893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761672 |
| IRS990/CYOtherExpensesAmt | 0 | 86788 |
| IRS990/CYOtherRevenueAmt | 0 | -9825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64222 |
| IRS990/CYTotalExpensesAmt | 0 | 3209903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4033554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GARFIELD CO FIRE: ASSISTANCE FOR FIRE RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1105247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44049 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN COMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN BAKKEDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL SEILSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONNY COMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRET CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON BANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE OLDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOM PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARRIE MANTOOTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61702 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -95466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1105247 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 211796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 211796 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2847097 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2847097 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61702 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18024132 |
| IRS990/GrossReceiptsAmt | 0 | 22156399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3872 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 795436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18078654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19222910 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299622 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18119598 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3247 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21944844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22495529 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33764 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15513 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -272966 |
| IRS990/NoncashContributionsAmt | 0 | 57632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13526 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | PO BOX RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES, REBATES ETC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PTR/S CORP GROSS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -27064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -27064 |
| IRS990/OtherRevenueTotalAmt | 0 | -25338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6854 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18501908 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 18523738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEAN COMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEWISTOWN CITY SWIMMING POOL: RENOVATIONS TO POOL, BATH HOUSE, SLIDE AREA, POOL DECK ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394270 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 394270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAKE IT HAPPEN: CONSTRUCTION OF NEW SKATE PARK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 341006 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 341006 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1218370 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1218370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 804999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2307665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 933198 |
| IRS990/PYOtherExpensesAmt | 0 | 52363 |
| IRS990/PYOtherRevenueAmt | 0 | 23604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62640 |
| IRS990/PYTotalExpensesAmt | 0 | 2422668 |
| IRS990/PYTotalRevenueAmt | 0 | 1761801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 823651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15513 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3437383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2827293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3281707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1728088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8711864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 795436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1376223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4696277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 788858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8480027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 231837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3281707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1728088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8711864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13408141 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299622 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299622 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 211796 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 89 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15188 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 279371 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10602 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 17293 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7595 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 49000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 394270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 28299 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 13647 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 1105247 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 110462 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 16193 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 341006 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 116498 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7608 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 13342 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 6396 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUMMER/EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VARIOUS UPGRADES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HISTORICAL BLDG EXP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BUSH FIRE TRUCK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | YOUTH ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | VARIOUS COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | BUILDING PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | POOL RENOVATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TRAIL IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | VARIOUS COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | FIRE RECOVERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | COMMUNITY IMPROV |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.