Nami Montana, Nami Montana-Operations in Helena, Montana (MT)

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Nami Montana, Nami Montana-Operations
Employer Identification Number (EIN)810441706
Name of OrganizationNami Montana
Secondary NameNami Montana-Operations
In Care of NameGary Mihelish President
AddressPO BOX 1021, Helena, MT 59624-1021
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date07/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$318,744
Amount of Income$362,037
Form 990 Revenue Amount$278,574
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health Association, Multipurpose

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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?No
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$295,134
Contributions, Gifts, Grants and Other Similar Amounts$259,059
Program Service Revenue$65,236
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$246
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-29,578
Gross income from fundraising events$51,975
Less: direct expenses$81,553
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$171
Statement of Functional Expenses (for 2011)
Total functional expenses$208,029
Compensation of current officers, directors, trustees, and key employees$57,833
Other salaries and wages$9,880
Payroll taxes$5,792
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$224,669
Total liabilities$1,830
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
Total net assets or fund balances$222,839
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$969,768
Gifts, grants, contributions, and membership fees received$960,683
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$9,085
Gross receipts from related activities, etc.$211,127
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