Gallatin Ice Foundation Inc in Bozeman, Montana (MT)

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Gallatin Ice Foundation Inc
Employer Identification Number (EIN)205748563
Name of OrganizationGallatin Ice Foundation Inc
AddressPO BOX 1065, Bozeman, MT 59771-1065
SubsectionCharitable Organization
Ruling Date10/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,159,027
Amount of Income$95,768
Form 990 Revenue Amount$95,768
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2012: $95,768 (it was $5,417 in 2011)
This organization: 

 $95,768
Other organizations performing similar types of work: 

 $132,857

Assets in 2012: $1,159,027 (it was $120,300 in 2011)
Gallatin Ice Foundation Inc: 

 $1,159,027
Other organizations performing similar types of work: 

 $230,001

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$5,417
Contributions, gifts, grants, and similar amounts received$5,000
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$417
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$10,678
Total net assets$118,971
Deficit for the year$-5,261
Net assets or fund balances at beginning of year$124,232
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$120,300
Total liabilities$1,329
Net assets or fund balances$118,971
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$360,100
Gifts, grants, contributions, and membership fees received$325,336
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$31,044
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$3,720
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Silicon Valley Community Foundation2440 West El Camino Real, Mountain View, CA 94040-1497CA2006-10$1,425,546,494
2The Rhode Island Community FoundationOne Union Station, Providence, RI 02903-1758RI1985-06$490,959,698
3Hampton Roads Community Foundation101 W Main Street, Norfolk, VA 23510-1646VA2001-09$202,520,818
4Lutheran Community Foundation625 Fourth Avenue South, Minneapolis, MN 55415-1624MN1995-07$196,844,977
5Central Indiana Community Foundation Inc615 N Alabama St Ste 119, Indianapolis, IN 46204-1431IN1990-07$171,303,878
6Community Foundation For Southeast Michigan333 W Fort St Ste 2010, Detroit, MI 48226-3134MI1984-08$166,448,688
7American Endowment FoundationPO BOX 911, Hudson, OH 44236-5911OH1994-01$133,686,889
8Community Foundation For The Fox Valley Region IncPO BOX 563, Appleton, WI 54912-0563WI1986-08$86,862,302
9The Community Foundation Of Greater Birmingham2100 1st Ave N Ste 700, Birmingham, AL 35203-4223AL1966-02$74,558,368
10Santa Barbara Foundation1111 Chapala St Ste 200, Santa Barbara, CA 93101-3100CA1938-05$66,190,514
11Omaha Community Foundation302 S 36th St Ste 100, Omaha, NE 68131-3845NE1982-07$53,105,378
12Hope Christian Community Foundation4515 Poplar Ave Ste 324, Memphis, TN 38117-7507TN1998-10$52,809,594
13Minnesota Community Foundation55 5th St E Ste 600, Saint Paul, MN 55101-1797MN1959-07$52,741,546
14York County Community Foundation14 West Market St, York, PA 17401-1617PA1964-03$46,332,608
15Permian Basin Area Foundation200 N Loraine St Ste 500, Midland, TX 79701-4711TX1994-09$44,730,844
16Better Billings FoundationPO BOX 7236, Billings, MT 59103-7236MT2005-04$1,282,739
17Foundation For Community Care Of Richland County Inc221 2nd St Nw, Sidney, MT 59270-4048MT1984-03$855,780
18Community Medical Center Foundation2827 Ft Msla Rd, Missoula, MT 59804-7408MT1989-03$722,313
19Red Lodge Area Community FoundationPO BOX 1871, Red Lodge, MT 59068-1871MT2006-06$342,264
20Beacon Community Foundation IncPO BOX 726, Scobey, MT 59263MT1996-01$280,380
21Lower Flathead Valley Community Foundation IncPO BOX 255, Ronan, MT 59864-0255MT1998-06$244,012
22Anaconda Community Foundation Inc118 E 7th St Ste 2a, Anaconda, MT 59711-2953MT2008-08$210,065
23Flathead Community Foundation IncPO BOX 1422, Kalispell, MT 59903-1422MT2006-10$202,035
24Gallatin Ice Foundation IncPO BOX 1065, Bozeman, MT 59771-1065MT2007-10$95,768
25Park County Community Foundation, Ted MaddenPO BOX 2199, Livingston, MT 59047-4709MT2007-01$76,486
26Lewis And Clark County Community FoundationPO BOX 92, Helena, MT 59624-0092MT2001-07$69,387
27C M Russell Stampede Club IncPO BOX 125, Stanford, MT 59479-0125MT2004-05$57,741
28Nye Community FoundationPo Box 528, Nye, MT 59061MT2003-04$37,961
29Mustang Foundation IncPO BOX 757, Malta, MT 59538-0757MT1997-02$10,819
30Lambros Community Foundation3011 American Way, Missoula, MT 59808-1921MT2003-02$6,291
Number of organizations performing similar types of work
Alaska9
Alabama39
Arkansas16
Arizona44
California307
Colorado69
Connecticut49
District of Columbia17
Delaware6
Florida121
Georgia71
Hawaii16
Iowa83
Idaho15
Illinois112
Indiana72
Kansas48
Kentucky23
Louisiana22
Massachusetts74
Maryland68
Maine16
Michigan116
Minnesota59
Missouri41
Mississippi24
Montana38
North Carolina64
North Dakota8
Nebraska43
New Hampshire11
New Jersey83
New Mexico16
Nevada21
New York158
Ohio124
Oklahoma31
Oregon55
Pennsylvania109
Rhode Island19
South Carolina36
South Dakota9
Tennessee32
Texas174
Utah24
Virginia62
Vermont11
Washington64
Wisconsin79
West Virginia20
Wyoming9
International6
Total2,843

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