City Club Foundation
- Assets
- $1.1m
- Revenue
- $122.6k
- Investments
- $1.1m
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 57-1190979
Organization Overview
City Club Foundation is located in Bozeman, MT. The organization was established in 2003. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Club Foundation 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, City Club Foundation generated $122.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $79.0k during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, City Club Foundation has awarded 125 individual grants totaling $453,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan N Ingeman Trustee | 0.2 | $0 | |
Melissa N Blank Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $42,673 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $79,942 |
| Capital Gain Net Income | $79,942 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $122,615 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $646 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,006 |
| Total operating and administrative expenses | $6,975 |
| Contributions, gifts, grants paid | $72,000 |
| Total expenses and disbursements | $78,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,182 |
| 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 | $1,051,493 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,069,675 |
| 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, City Club Foundation has awarded $72,000 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT SELF-SUFFICIENCY PURPOSE: SINGLE PARENT CAREER COUNSELING, JOB SEARCH, EMERGENCY FUNDS, AND EDUCATIONAL SCHOLARSHIPS IN COLORADO. | $9,000 |
St Paul, MN PURPOSE: URBAN BOATBUILDERS PARTNERS WITH LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS AND YOUTH-SERVING AGENCIES TO DELIVER ACADEMICALLY ENHANCED BOATBUILDING INSTRUCTION UTILIZING A STRATEGY FOR YOUTH TO LEARN, PRACTICE AND APPLY ACADEMIC CONCEPTS IN A CHALLENGING AND INNOVATIVE HANDS-ON ENVIRONMENT THAT COMPLEMENTS CLASSROOM LEARNING AND HELPS YOUTH DEVELOP SOCIAL AND LEADERSHIP SKILLS THAT LEAD TO A FINISHED PRODUCT. | $7,500 |
Center City, MN PURPOSE: THE HAZELDEN BETTY FORD FOUNDATION IS A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ADDICTION TO ALCOHOL AND DRUGS. THE FOUNDATION IS A LEADING NONPROFIT PROVIDER OF COMPREHENSIVE INPATIENT AND OUTPATIENT TREATMENT FOR ADULTS AND YOUTH AT LOCATIONS NATIONWIDE. THE FOUNDATION ALSO ENCOMPASSES A GRADUATE SCHOOL OF ADDICTION STUDIES, AN ADDICTION RESEARCH CENTER, RECOVERY ADVOCACY, PROFESSIONAL AND MEDICAL PROGRAMS, SCHOOL-BASED PREVENTION RESOURCES AND A SPECIALIZED PROGRAM FOR CHILDREN WHO GROW UP IN FAMILIES WITH ADDICTION. | $7,500 |
Fort Collins, CO PURPOSE: PROVIDES FUNDS TO A YOUTH SCHOLARSHIP PROGRAM TO ASSIST YOUTH NEEDING FINANCIAL ASSISTANCE TO ATTEND CHURCH RETREATS, MISSION TRIPS, AND OTHER YOUTH MINISTRY ACTIVITIES. | $7,300 |
Bozeman, MT PURPOSE: PROVIDES SAFE INTERVENTION FOR SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT AND ALSO WORKS TO PREVENT FUTURE VIOLENCE FROM OCCURRING. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES BY PROVIDING EMERGENCY SHELTER, CRISIS INTERVENTION, 24-HOUR SUPPORT LINE, LEGAL ADVOCACY, ON-GOING SUPPORT AND COUNSELING FOR ADULTS AND CHILDREN, REFERRALS AND EDUCATION. | $5,000 |
Bozeman, MT PURPOSE: RECOGNIZED AS ONE OF THE WORLD'S FINEST RESEARCH AND HISTORY MUSEUMS AND IS RENOWNED FOR DISPLAYING AN EXTENSIVE COLLECTION OF DINOSAUR FOSSILS. THE MUSEUM HAS CHANGING EXHIBITS FROM AROUND THE WORLD, PERMANENT INDOOR AND OUTDOOR REGIONAL HISTORY EXHIBITS, PLANETARIUM SHOWS, EDUCATIONAL PROGRAMS, LECTURES, BENEFIT EVENTS AND A MUSEUM STORE. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wattis Dumke Foundation Inc Ketchum, ID | $124,566 | $75,918 |
William H And Carrie Gottsche Foundation Thermopolis, WY | $15,267,869 | $5,413,273 |
Emerald Gate Charitable Trust Jackson, WY | $143,120,759 | $36,236,406 |
Newton Foundation Jackson, WY | $19,007,412 | $862,510 |
Conrad Heskin Charitable Trust Grand Forks, ND | $0 | $281,368 |
Vc Medical Endowment Tr Sioux Falls, SD | $16,574,486 | $1,476,836 |
Nehring Family Nice Foundation Sioux Falls, SD | $4,939,586 | $4,091,641 |
Platte River Trails Trust Casper, WY | $7,380,514 | $856,842 |
Cecil Daniel Trust Fbo St Joseph Catholic Church Williston, ND | $117,870 | $694,450 |
Matthew & Virgie O Dragicevich Wyo Fndn Tr One Utd 02-22-1994 Teton Village, WY | $5,420,759 | $28,096 |
Kipp Nelson Foundation Ketchum, ID | $1,863,137 | $184,585 |
Environmental Health Trust Teton Village, WY | $648,901 | $567,748 |