Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,933,813
Down $299,302 (-7.1%) from 2015
Net Assets
Down$3,933,813
Down $266,154 (-6.3%) from 2015
Liabilities
Down$0
Down $33,148 (-100%) from 2015
Revenue
Up$128,769
Up $777 (+0.6%) from 2015
Expenses
Up$308,899
Up $56,668 (+22%) from 2015
Net Income
Down-$180,130
Down $55,891 (-45%) from 2015
To support charitable, scientific, literary, and educational purposes; to dispense charity, both public and private; and to encourage and promote free public education and schools through endowments, grants, scholarships, and fellowships.
To use funds for charitable, scientific, literary, or educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,577,301 | $3,113,560 | ▼ $463,741 |
| Land, Buildings, and Equipment, Net | $626,880 | $609,651 | ▼ $17,229 |
| Savings and Temporary Cash Investments | - | $195,109 | - |
| Cash and Non-Interest-Bearing Accounts | $19,954 | $15,493 | ▼ $4,461 |
| Total Assets | $4,233,115 | $3,933,813 | ▼ $299,302 |
| Other Assets Total | $8,980 | - | - |
| Liabilities | |||
| Other Liabilities | $33,148 | $0 | ▼ $33,148 |
| Total Liabilities | $33,148 | $0 | ▼ $33,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,664,787 | $2,424,001 | ▼ $240,786 |
| Permanently Rstr Net Assets | $1,509,566 | $1,509,396 | ▼ $170 |
| Temporarily Rstr Net Assets | $25,614 | $416 | ▼ $25,198 |
| Total Net Assets Fund Balance | $4,199,967 | $3,933,813 | ▼ $266,154 |
| Total Liabilities and Net Assets / Fund Balance | $4,233,115 | $3,933,813 | ▼ $299,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,087 | $134,913 | $472,000 |
| Land | $201,000 | - | $201,000 |
| Other Land Buildings | $70,311 | $38,674 | $108,985 |
| Equipment | $1,253 | $14,093 | $15,346 |
| Name | Title | Other | Total |
|---|---|---|---|
| Reid Gardiner | Secretary | $42,500 | $42,500 |
| Name | Title |
|---|---|
| Brian Murphy | President |
| Lewis Smith | Vice President |
| Gerald Anderson | Trustee |
| Jeffrey Harada | Trustee |
| Bruce Lahti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,757 |
| Grants and Similar Amounts Paid | $47,142 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $46,142 | - | - | $46,142 |
| Fees for Service Investment Mgmnt Fees | - | $39,960 | - | $39,960 |
| Other Expenses | $31,500 | $17,653 | - | $17,653 |
| Depreciation Depletion | - | $17,161 | - | $17,161 |
| All Other Expenses | $16,376 | - | - | $16,376 |
| Occupancy | - | $13,815 | - | $13,815 |
| Fees for Services Accounting | - | $3,929 | - | $3,929 |
| Office Expenses | - | $3,469 | - | $3,469 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $212,912 | $95,987 | $0 | $308,899 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Libby Middle School | Libby, MT | - | Education grant | $6,804 |
| Sacajawea Elementary School | Bozeman, MT | - | Education grant | $5,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The grand secretary and the grand treasurer review the 990 before it is filed.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
“The Foundation uses the modified cash basis of accounting to prepare its financial statements and form 990. The accounting method is modified from the cash basis in the following ways: 1. The recording of investment unrealized gains and losses. 2. The recording of depreciation on property and equipment. 3. The recording of amounts due to and from affiliated organizations.”
“The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES |
| IRS990/AllOtherContributionsAmt | 0 | 44692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16376 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REID L GARDINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064427774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 NORTH PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67352 |
| IRS990/CYOtherExpensesAmt | 0 | 261757 |
| IRS990/CYOtherRevenueAmt | 0 | 16550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 308899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17161 |
| IRS990/Desc | 0 | HIGHER EDUCATION SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS PURSUING ADDITIONAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/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/PersonNm | 0 | Brian Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lewis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REID GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE LAHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Harada |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46142 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 128769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3577301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3113560 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797331 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MMF's mission is to support charitable, scientific, literary, and educational purposes; to dispense charity, both public and private; and to encourage and promote free public education and schools through endowments, grants, scholarships, and fellowships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4199967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3933813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bikes for Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Museum |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Service Agreement |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE PLATE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1375 |
| IRS990/OtherRevenueTotalAmt | 0 | 6950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1509566 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1509396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Gardiner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511140 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MASONIC NEWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE NEWSLETTER TO MEMBERS AND SOLICIT DONATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16376 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Program that provides students with bikes and Kindles for having completed certain requirements related to reading in school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76177 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | License plate program, office rental, museum, and other miscellaneous programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119359 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 46142 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71093 |
| IRS990/PYOtherExpensesAmt | 0 | 208235 |
| IRS990/PYOtherRevenueAmt | 0 | 20776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 252231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 127992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180130 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195109 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Montana Masonic Foundation meets the facts and circumstances test because it has a solicitation plan through the Masonic newsletter for attracting public support and a broad representative governing body. It receives a large percentage of support from the general public and it's Montana Masonic Museum is open to the general public. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 733225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165241 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 946466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 472000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15346 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 609651 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6804 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5635 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Education grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Libby Middle School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Sacajawea Elementary School |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 Education Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3525 S 3rd Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Libby |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Bozeman |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59923 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59715 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRAND SECRETARY AND THE GRAND TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation uses the modified cash basis of accounting to prepare its financial statements and form 990. The accounting method is modified from the cash basis in the following ways: 1. The recording of investment unrealized gains and losses. 2. The recording of depreciation on property and equipment. 3. The recording of amounts due to and from affiliated organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ancient Free & Accepted Masons of Montana Grand Lodge |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810106163 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPREME AUTHORITY OF LODGES OF ANCIENT FREE AND ACCEPTED MASONS OF MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HELENA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59624 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 9600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 31500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Ancient Free & Accepted Masons of Montana Grand Lodge |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Ancient Free & Accepted Masons of Montana Grand Lodge |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25614 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 416 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4233115 |
| IRS990/TotalAssetsEOYAmt | 0 | 3933813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4233115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3933813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44692 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4199967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3933813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 119359 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 46142 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 16550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.