Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Montana Discovery Foundation Inc
990EZ • Fiscal year 2018 • EIN 81-0523861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$131,344
Up $2,997 (+2.3%) from 2017
Net Assets
Up$129,200
Up $3,361 (+2.7%) from 2017
Liabilities
Down$2,144
Down $364 (-15%) from 2017
Revenue And Expenses
Revenue
Down$128,219
Down $27,434 (-18%) from 2017
Expenses
Down$124,858
Down $5,308 (-4.1%) from 2017
Net Income
Down$3,361
Down $22,126 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,652
Mission and Program Overview
Mission
To foster an appreciation and develop an understanding of local natural eco-systems & lifestlyes in the community thru educational programs and material
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY & CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH VARIOUS EDUCATIONAL PROGRAMS - CELEBRATING WILDFLOWERS, INTERNATIONAL MIGRATORY BIRD DAY, ADOPT-A-SPECIES, HERITAGE PROGRAMS AND INTERPRETATION. | $0 | $60,595 |
| YOUTH FOREST MONITORING PROGRAM - A MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO AREA YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING EDUCATION PROGRAM, WITH HANDS-ON ACTIVITIES AND STEWARDSHIP. | $0 | $29,228 |
| VOLUNTEER PROGRAM - RECRUIT VOLUNTEERS TO ASSIST WITH PROGRAMS AND STEWARDSHIP ON THE HELENA NATIONAL FOREST AND PROVIDE SERVICES TO THE COMMUNITY REGARDING NATURAL RESOURCE EDUCATIONS AND ACTIVITIES. | $0 | $12,736 |
| A FOREST FOR EVERY CLASSROOM - A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS ON PLACE-BASED EDUCATION. | $0 | $4,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE ANDERSON | Executive Director | FT | $29,215 | $877 | $30,092 |
| ROSEVA GUEST | Director | - | $0 | - | - |
| TERRY BEAVER | Director | PT | $0 | - | - |
| HARLAN COVERDELL | Director | - | $0 | - | - |
| MARY JOHNSON | Director | - | $0 | - | - |
| MAUREEN COLE | Director | - | $0 | - | - |
| JERRY MCCARTHY | Director | - | $0 | - | - |
| TOM CLIFFORD | Director | - | $0 | - | - |
| JOHN HOLLOW | Director | - | $0 | - | - |
| BILL AVERY | Lewis & Clark Forest Representative | - | $0 | - | - |
| KATHY BUSHNELL | Lewis & Clark Forest Representative | - | $0 | - | - |
| HEATHER DEGEEST | Helena Ranger District Representati | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Montana Discovery Foundation Inc
- EIN
- 81-0523861
- Phone
- 4064495201
- Address
- 2880 SKYWAY DR, HELENA, MT 59602
Signing Officer
- Name
- Debbie Anderson
- Title
- Executive Director
- Phone
- 4064495201
- Signed
- 2019-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- PO BOX 1040, HELENA, MT 59624
- Preparer
- Suzanne M Severin
- Phone
- 4064421040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 122.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,005. Returns and allowances: 0. Less cost of goods sold: 13,433. Gross profit: 4,572. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13,433. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,433.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges . Amount: 47. Description: payroll taxes . Amount: 9,699. Description: program expenses . Amount: 34,450. Description: office supplies . Amount: 757. Description: volunteer expense . Amount: 116. Description: dues and subscriptions . Amount: 195. Description: licenses and permits . Amount: 20. Description: website . Amount: 380. Description: miscellaneous . Amount: 37. Total to form 990-ez, line 16: 45,701.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 1,660. End of year amount: 13,278.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities . Beg. Of year amount: 2,508. End of year amount: 2,144.”
Raw XML Appendix226 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064953711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2880 SKYWAY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13433 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1078 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131344 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141652 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 29215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSEVA GUEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY BEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARLAN COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAUREEN COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HOLLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHY BUSHNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HEATHER DEGEEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEBBIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEWIS & CLARK FOREST REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LEWIS & CLARK FOREST REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | HELENA RANGER DISTRICT REPRESENTATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13278 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AN APPRECIATION AND DEVELOP AN UNDERSTANDING OF LOCAL NATURAL ECO-SYSTEMS & LIFESTLYES IN THE COMMUNITY THRU EDUCATIONAL PROGRAMS AND MATERIAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY NATURALIST PROGRAM - CURRICULUM FOR COMMUNITY & CIVIC GROUPS TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF NATURE THROUGH VARIOUS EDUCATIONAL PROGRAMS - CELEBRATING WILDFLOWERS, INTERNATIONAL MIGRATORY BIRD DAY, ADOPT-A-SPECIES, HERITAGE PROGRAMS AND INTERPRETATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH FOREST MONITORING PROGRAM - A MENTORING PROGRAM TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF OUR NATIONAL FORESTS TO AREA YOUTH THROUGH AN INTERNSHIP OF SCIENTIFIC MONITORING EDUCATION PROGRAM, WITH HANDS-ON ACTIVITIES AND STEWARDSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | A FOREST FOR EVERY CLASSROOM - A PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS ON PLACE-BASED EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VOLUNTEER PROGRAM - RECRUIT VOLUNTEERS TO ASSIST WITH PROGRAMS AND STEWARDSHIP ON THE HELENA NATIONAL FOREST AND PROVIDE SERVICES TO THE COMMUNITY REGARDING NATURAL RESOURCE EDUCATIONS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12736 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77654 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124858 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107311 |
| IRS990EZ/TotalRevenueAmt | 0 | 128219 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MONTANADISCOVERYFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 730078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 18,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,433. GROSS PROFIT: 4,572. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,433. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 47. DESCRIPTION: PAYROLL TAXES . AMOUNT: 9,699. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 34,450. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 757. DESCRIPTION: VOLUNTEER EXPENSE . AMOUNT: 116. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 195. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 20. DESCRIPTION: WEBSITE . AMOUNT: 380. DESCRIPTION: MISCELLANEOUS . AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 45,701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 13,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 2,508. END OF YEAR AMOUNT: 2,144. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064495201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA DISCOVERY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810523861 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064495201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2880 SKYWAY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F915ADCA0B0B6965725511D57A9107E1312A8916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 878F3C3291B4B23C4B2B008D12323EEF627382D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE M SEVERIN |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T11:01:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,344
- Liabilities
- $2,144
- Net assets
- $129,200
- Revenue
- $128,219
- Expenses
- $124,858
- Net income
- $3,361