Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • 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
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$22,104,426
Down $425,864 (-1.9%) from 2017
Net Assets
Down$22,065,574
Down $429,955 (-1.9%) from 2017
Liabilities
Up$38,852
Up $4,091 (+12%) from 2017
Revenue
Down$1,260,478
Down $2,773,076 (-69%) from 2017
Expenses
Down$1,209,021
Down $2,000,882 (-62%) from 2017
Net Income
Down$51,457
Down $772,194 (-94%) from 2017
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 | $19,222,910 | $17,977,218 | ▼ $1,245,692 |
| Savings and Temporary Cash Investments | $2,827,293 | $3,580,312 | ▲ $753,019 |
| Land, Buildings, and Equipment, Net | $299,622 | $350,000 | ▲ $50,378 |
| Cash and Non-Interest-Bearing Accounts | $1,725 | $2,180 | ▲ $455 |
| Total Assets | $22,530,290 | $22,104,426 | ▼ $425,864 |
| Other Assets Total | $178,740 | $194,716 | ▲ $15,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,761 | $38,852 | ▲ $4,091 |
| Total Liabilities | $34,761 | $38,852 | ▲ $4,091 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,523,738 | $17,992,302 | ▼ $531,436 |
| Temporarily Rstr Net Assets | $3,903,685 | $3,904,461 | ▲ $776 |
| Unrestricted Net Assets | $68,106 | $168,811 | ▲ $100,705 |
| Total Net Assets Fund Balance | $22,495,529 | $22,065,574 | ▼ $429,955 |
| Total Liabilities and Net Assets / Fund Balance | $22,530,290 | $22,104,426 | ▼ $425,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $350,000 | - | $350,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Mantooth | Executive Di | FT | $57,441 | $1,723 | $59,164 |
| Name | Title |
|---|---|
| Dean Comes | President |
| Alan Aldrich | Director |
| Brandon Bantz | Director |
| Bret Carpenter | Director |
| Brian Henderson | Director |
| Carl Seilstad | Director |
| Diane Oldenburg | Director |
| Jennifer Weeden | Director |
| Sonny Comes | Director |
| Thom Peck | Director |
| Robyn Bakkedahl | Secretary/tr |
| Josh Webber | Vice Preside |
| Sandra Westhoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,020,879 |
| Other Expenses | $124,456 |
| Salaries, Compensation, and Employee Benefits | $63,686 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $849,987 | - | - | $849,987 |
| Grants to Domestic Individuals | $170,892 | - | - | $170,892 |
| Fees for Service Investment Mgmnt Fees | - | $80,423 | - | $80,423 |
| Other Salaries and Wages | - | $57,441 | - | $57,441 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Office Expenses | - | $14,981 | - | $14,981 |
| Payroll Taxes | - | $4,522 | - | $4,522 |
| Insurance | - | $3,464 | - | $3,464 |
| Other Employee Benefits | - | $1,723 | - | $1,723 |
| Occupancy | - | $1,200 | - | $1,200 |
| Conferences and Meetings | - | $443 | - | $443 |
| Advertising | - | $329 | - | $329 |
| Fees for Services Legal | - | $105 | - | $105 |
| Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $1,020,879 | $188,142 | $0 | $1,209,021 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Garfield Co Fire Foundation | Jordan, MT | - | Fire Recovery | $214,171 |
| Central Montana Medical Center | Lewistown, MT | 501c3 | Various Upgrades | $136,507 |
| Fhs- Kolar Track | Lewistown, MT | Gov | Improvements | $38,000 |
| ELK'S LODGE 456 | Lewistown, MT | 501c3 | Building Project | $34,900 |
| First Presbyterian Church | Lewistown, MT | 501c3 | Upgrades | $33,423 |
| Lewistown Public Library | Lewistown, MT | - | Operating Exp/books | $29,570 |
| Friends of the Pool | Lewistown, MT | - | Pool Renovations | $22,091 |
| Chokecherry Jam | Lewistown, MT | Gov | Youth Activities | $19,063 |
| Petroleum Endowment | Winnett, MT | - | Various Projects | $17,450 |
| City of Lewistown- Creekside | Lewistown, MT | 501c3 | Pavilion | $17,442 |
| Lewistown Soccer Club | Lewistown, MT | - | Soccer Field | $16,408 |
| Lewistown Art Center | Lewistown, MT | - | Operations | $12,950 |
| Boys & Girls Club of Lewistown | Lewistown, MT | 501c3 | Summer/educational | $12,500 |
| Central Montana Community Cupboard | Lewistown, MT | 501c3 | Operations | $10,000 |
| Central Montana Wrestling Club | Lewistown, MT | 501c3 | Clocks | $10,000 |
| Veterans Memorial Park | Lewistown, MT | - | Upgrades | $10,000 |
| Hobson School | Hobson, MT | - | Bale Trail Exp | $9,823 |
| Central Mt Youth Mentoring | Lewistown, MT | Gov | Program Expenses | $8,000 |
| Montana Winter Fair | Lewistown, MT | - | Heaters, Event Exp | $8,000 |
| Your Neighbor Cares of Cent Mt | Lewistown, MT | - | Assistance | $8,000 |
| Tct Activities | Hobson, MT | - | Educational Support | $7,859 |
| Central Montana Head Start | Lewistown, MT | 501c3 | Multi Purpose Furnis | $7,500 |
| Garfield County- Jordon Pool | Jordan, MT | - | Equip, Landscaping | $7,226 |
| Fergus Hs | Lewistown, MT | 501c3 | Various | $6,972 |
| Hobson Pride of the Judith | Lewistown, MT | - | Elevator Project | $6,185 |
| Friends of Head Start | Lewistown, MT | 501c3 | Playhouse | $6,042 |
| Pet Assistance League | Lewistown, MT | - | Operating Expense | $6,000 |
| Central Montana Memorial Gardens | Lewistown, MT | 501c3 | Operations | $5,811 |
| Friends of St Wenceslaus | Billings, MT | 501c3 | Maint. | $5,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sonny comes dean comes director president father dean comes sonny comes president director son”
“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 alan aldrich 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.”
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/BOYAmt | 0 | 34761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38852 |
| 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 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 1337673 |
| 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 | 1725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1337673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1020879 |
| IRS990/CYInvestmentIncomeAmt | 0 | -90657 |
| IRS990/CYOtherExpensesAmt | 0 | 124456 |
| IRS990/CYOtherRevenueAmt | 0 | 13462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63686 |
| IRS990/CYTotalExpensesAmt | 0 | 1209021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1260478 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GARFIELD CO FIRE: ASSISTANCE FOR FIRE RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80423 |
| 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 | 1723 |
| 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 | ALAN ALDRICH |
| 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 | 57441 |
| 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 | 107440 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -776748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 214171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 170892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 170892 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 849987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 849987 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 107440 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12311333 |
| IRS990/GrossReceiptsAmt | 0 | 14350458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14130 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19222910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17977218 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350000 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13088081 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1899 |
| 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 | 22495529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22065574 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -669308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -669308 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12231 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -481412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14981 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1723 |
| 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 | 4569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES, REBATES ETC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/OtherRevenueTotalAmt | 0 | 1231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4522 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18523738 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17992302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEAN COMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CMMC: VARIOUS TRAININGS & SEMINARS, TRAINING KITS, PEDOMETERS FOR ELEMENTARY SCHOOLS, HIGH SCHOOL EMT CLASS, HOSPICE HOUSE OPERATING EXPENSES, EMPLOYEES IN CRISIS, RELAY FOR LIFE DINNER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 136507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FERGUS HIGH SCHOOL: TRACK MAINTENANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38000 |
| 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 | 632201 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 632201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3281707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3058893 |
| IRS990/PYInvestmentIncomeAmt | 0 | 761672 |
| IRS990/PYOtherExpensesAmt | 0 | 86788 |
| IRS990/PYOtherRevenueAmt | 0 | -9825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 823651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64222 |
| IRS990/PYTotalExpensesAmt | 0 | 3209903 |
| IRS990/PYTotalRevenueAmt | 0 | 4033554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2827293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3580312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1337673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3281707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1777193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8929660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3320054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1382870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8929660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1337673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3281707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1777193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8929660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12249714 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 20000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 170892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 101 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 136507 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5811 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 19063 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17442 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 34900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6972 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 33423 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6042 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5086 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 22091 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 214171 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7226 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6185 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 9823 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 12950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 29570 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 16408 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 17450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7859 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8000 |
| 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 | GOV |
| 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 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUMMER/EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MULTI PURPOSE FURNIS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | VARIOUS UPGRADES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CLOCKS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | YOUTH ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PAVILION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | BUILDING PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | VARIOUS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | IMPROVEMENTS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.