Mary Alice Fortin Foundation For Youth Enrichment
- Assets
- $292.3k
- Revenue
- -$161.7k
- Investments
- $288.2k
- Employees
- 0
- Location
- Billings, MT
- Founding
- 04/1991
- Data as of
- 12/2023
- EIN
- 81-0461428
Organization Overview
Mary Alice Fortin Foundation For Youth Enrichment is located in Billings, MT. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Alice Fortin Foundation For Youth Enrichment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Cladis President | 5 | $0 | |
Linda Cladis Treasurer | 1 | $0 | |
Mary Vaughn Secretary | 1 | $0 | |
Matthew J Mcdonnell Director | 1 | $0 | |
Danielle Hickox Moore Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,326 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$165,018 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$161,692 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $20 |
| Total operating and administrative expenses | $5,039 |
| Contributions, gifts, grants paid | $2,000 |
| Total expenses and disbursements | $7,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,065 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $292,257 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mary Alice Fortin Foundation For Youth Enrichment has awarded $2,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EDUCATION FOUNDATION BILLINGS PUBLIC SCHOOLS PURPOSE: BACKPACK MEALS, TEEN PANTRY, AND READING ROCK PROGRAMS. | $1,500 |
HIGH PLAINS BOOK AWARDS PURPOSE: SPONSER OF YOUNG ADULT AWARD. | $500 |