Mountain Brook Homestead Foundation A Non Profit Corporation
- Assets
- $308.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 04-3699870
Organization Overview
Mountain Brook Homestead Foundation A Non Profit Corporation is located in Kalispell, MT. The organization was established in 2005. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Brook Homestead Foundation A Non Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mountain Brook Homestead Foundation A Non Profit Corporation generated $14.8k in total revenue. All expenses for the organization totaled $18.5k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND DEVELOP THE OLD MOUNTAIN BROOK SCHOOL CAMPUS, INCLUDING COMMUNITY LIBRARY, CHILDREN'S PROGRAMS, AND LOCAL PLAYGROUND, AS A HISTORIC SITE AND COMMUNITY CENTER.
Describe the Organization's Program Activity:
Part 3
THE MOUNTAIN BROOK COMMUNITY LIBRARY PROVIDES FREE PUBLIC ACCESS TO BOOKS, 3 COMPUTERS, AND MEETING SPACES TO LOCAL COMMUNITY GROUPS. UNFORTUNETLY THE LIBRARY WAS CLOSED HALF THE YEAR 2020 DUE TO THE GLOBAL COVID PANDEMIC.
CHILDREN'S PROGRAMS WERE CANCELED IN 2020 DUE TO THE GLOBAL COVID PANDEMIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeryl Hollinger President | 4 | $0 | |
Debie Raiman Vice Preside | 4 | $0 | |
Sandra Harvey Treasurer | 3 | $0 | |
Susan Horner-Till Secretary | 8 | $0 | |
Arlene Johnson Trustee | 2 | $0 | |
Lynn Kehoe Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,777 |
| Total Program Service Revenue | $960 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $60 |
| Total Revenue | $14,797 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $865 |
| Occupancy, rent, utilities, and maintenance | $4,396 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,230 |
| Total expenses | $18,491 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,127 |
| Other assets | $0 |
| Total assets | $308,477 |
| Total liabilities | $0 |
| Net assets or fund balances | $308,477 |