National Forest Foundation in Missoula, Montana (MT)

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National Forest Foundation
Employer Identification Number (EIN)521786332
Name of OrganizationNational Forest Foundation
AddressBldg 27 Suite 3 Fort Missoula Road, Missoula, MT 59804
ActivitiesCorporation organized under an Act of Congress (see also use (904)
SubsectionCharitable Organization
Ruling Date07/1993
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 Period09/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,800,058
Amount of Income$19,952,363
Form 990 Revenue Amount$11,242,003
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $19,952,363 (it was $11,506,627 in 2011)
This organization: 

 $19,952,363
Other organizations performing similar types of work: 

 $302,762

Assets in 2012: $12,800,058 (it was $14,864,877 in 2011)
This organization: 

 $12,800,058
Other organizations performing similar types of work: 

 $526,063

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$11,506,627
Contributions, Gifts, Grants and Other Similar Amounts$11,432,081
Program Service Revenue$108,833
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18,114
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-79,225
Gross income from fundraising events$20,651
Less: direct expenses$99,876
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$26,824
Statement of Functional Expenses (for 2011)
Total functional expenses$8,356,952
Compensation of current officers, directors, trustees, and key employees$236,501
Other salaries and wages$790,199
Payroll taxes$74,492
Professional fundraising services$0
Other$7,255,760
Balance Sheet (for 2011)
Total assets$14,864,877
Total liabilities$4,407,789
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$4,407,789
Total net assets or fund balances$10,457,088
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$46,205,093
Gifts, grants, contributions, and membership fees received$45,712,578
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$492,515
Gross receipts from related activities, etc.$566,217
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$6,077$5,515$562
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$6,077$5,515$562
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$950
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$950
Unrelated business taxable income$-388
Unrelated business taxable income before net operating loss deduction$-388
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-388
Specific deduction$1,000
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Eagle Sky FoundationRr4 1 Box 18920, Patterson, MO 63956MO1998-06$36,587,485
9National Forest FoundationBldg 27 Suite 3 Fort Missoula Road, Missoula, MT 59804MT1993-07$19,952,363
10Gospel Volunteers IncPO BOX 250, Speculator, NY 12164-0250NY1938-06$8,449,722
11Personal Home Care Skilled Services Inc401 S Ballenger Hwy, Flint, MI 48532-3638MI1993-03$8,195,579
12Minnesota Youth Athletic Services Inc1011 Osborne Rd Ne, Spring Lk Pk, MN 55432-2850MN1996-07$7,947,780
13Fresh Air Society6735 Telegraph Rd Ste 380, Bloomfld Hls, MI 48301-3179MI1943-07$7,078,551
14Wilds Christian Association Inc3201 Rutherford Rd, Taylors, SC 29687-2129SC1968-05$6,322,693
15Double H - Hole In The Woods Ranch Inc97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318NY1993-07$6,120,206
16Hanover Athletic AssocPO BOX 128, Hanover, MN 55341-0128MN1997-10$6,047,092
17The Fund For Greater Hartford Inc543 Prospect Ave, Hartford, CT 06105-2922CT1952-07$5,946,342
18Camp Sunshine At Sebago Lake Inc35 Acadia Rd, Casco, ME 04015-3655ME1985-03$5,687,425
19Camp Ramah In New England2 Commerce Way, Norwood, MA 02062-4683MA1989-09$5,512,164
20Ramapo For Children Inc49 W 38th St Fl 5, New York, NY 10018-1938NY1950-08$5,483,762
21American Youth Foundation147 Canaan Rd, Ctr Tuftnboro, NH 03816-5064NH1998-05$5,422,129
22Camp Dora Golding5515 New Utrecht Ave, Brooklyn, NY 11219-4630NY1941-06$4,776,696
23Childrens Disability Service Association-Friendship Venture, Association10509 108th St Nw, Annandale, MN 55302-2912MN1986-05$4,694,107
24Adventure Unlimited, Dba Discoverybound5201 S Quebec St # 2, Greenwood Vlg, CO 80111-1802CO1964-05$4,583,086
25Camp Hachsharamoshava Of N Y Inc, Camp Moshava520 Eighth Avenue 15th Floor, New York, NY 10018-6507NY1995-05$4,264,428
26Christian Camps & Conferences, Camp Brookwoods-Camp Deer Run34 Camp Brookwoods Rd, Alton, NH 03809-6008NH1973-07$4,193,999
27Camp Twin Lakes Inc600 Means Street, Atlanta, GA 30318-5799GA1990-01$4,097,120
28Golden Slipper Club Camp215 N Presidential Blvd 1st Floor, Bala Cynwyd, PA 19004-1201PA1949-01$4,025,386
29Childrens Oncology Camp FoundationPO BOX 1450, Missoula, MT 59806-1450MT1993-02$1,459,112
30Knights Of Columbus Montana-Lineth Dakota Allstar Football Game119 Balsam Dr, Miles City, MT 59301-4947MT1998-02$106,567
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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