Bear Paw Credit Union in Havre, Montana (MT)

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Bear Paw Credit Union
Employer Identification Number (EIN)810264486
Name of OrganizationBear Paw Credit Union
Address201 2nd St, Havre, MT 59501-3509
ActivitiesEndowment fund or financial services, Loans or credit reporting
SubsectionCredit Union
Ruling Date05/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$94,899,869
Amount of Income$5,000,987
Form 990 Revenue Amount$5,000,987


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Financial snapshot ($)

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,060,534
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$5,060,534
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,334,751
Compensation of current officers, directors, trustees, and key employees$256,044
Other salaries and wages$1,110,048
Payroll taxes$0
Professional fundraising services$0
Other$2,968,659
Balance Sheet (for 2011)
Total assets$80,071,761
Total liabilities$442,883
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$442,883
Total net assets or fund balances$79,628,878
Retained earnings, endowment, accumulated income, or other funds$7,988,209
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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7Banovich Wildscape Foundation2 Pine Creek Rd, Livingston, MT 59047-9118MT2007-09$22,696
8Barrett Hospital Foundation Inc600 Highway 91 South, Dillon, MT 59725MT1989-01$421,390
9Be A Hero IncorporatedPO BOX 432, Belgrade, MT 59714-0432MT2006-01$18,987
10Beacon Community Foundation IncPO BOX 726, Scobey, MT 59263MT1996-01$280,380
11Bear Paw Credit Union201 2nd St, Havre, MT 59501-3509MT1972-05$5,000,987
12Bear Paw Development Corp Of North Montana Hill County CourthousePO BOX 170, Havre, MT 59501-0170MT1969-05$1,764,977
13Bear Paw Round-Up IncPO BOX 265, Chinook, MT 59523-0265MT2006-05$52,166
14Bear Paw Youth Guidance HomePO BOX 588, Havre, MT 59501-0588MT1978-01$2
15Bear Trust InternationalPO BOX 4006, Missoula, MT 59806-4006MT1999-11$99,977
16Beartooth Education AssociationPO BOX 21295, Billings, MT 59102MT2006-05$694,698
17Beartooth Electric Cooperative IncPO BOX 1110, Red Lodge, MT 59068-1110MT1953-06$10,328,498
18Beartooth Hospital & Health Center FoundationPO BOX 1290, Red Lodge, MT 59068-1290MT1998-02$579,351
19Beartooth Humane AlliancePO BOX 2333, Red Lodge, MT 59068-2333MT2006-04$109,196
20Beartooth Nature CenterPO BOX 675, Red Lodge, MT 59068-0675MT1986-03$341,347
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMontana Credit Unions League101 N Rodney St, Helena, MT 59601-4226MT1972-05$893,021
SubordinateRocky Mountain Credit Union, Northern Rocky Mountain Branch Of Aalas32 Campus Drive Uh 116, Missoula, MT 59812MT1972-05$7,098,669
SubordinateHelena Community Credit Union915 Kessler St, Helena, MT 59601-3326MT1972-05$6,933,311
SubordinateBear Paw Credit Union201 2nd St, Havre, MT 59501-3509MT1972-05$5,000,987
SubordinateLincoln County Credit UnionPO BOX 1586, Libby, MT 59923-1586MT1972-05$4,056,167
SubordinateMontana First Credit Union2330 S Reserve St, Missoula, MT 59801-6447MT1972-05$2,137,711
SubordinateRimrock Credit Union952 Central Ave, Billings, MT 59102-5845MT1972-05$1,081,125
SubordinateMontana Educators Credit UnionPO BOX 2668, Missoula, MT 59806-2668MT1972-05$674,221
SubordinateMontana Credit Unions League Group Return, Group Return101 N Rodney St, Helena, MT 59601-4226MT1979-01$0
Number of affiliated organizations
Montana9
Total9

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