Montana Pool Service Foundation
- Assets
- $1.6m
- Revenue
- $901.4k
- Investments
- $1.3m
- Employees
- 0
- Location
- Missoula, MT
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-2347350
Organization Overview
Montana Pool Service Foundation is located in Missoula, MT. The organization was established in 2016. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Montana Pool Service 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 12/2022, Montana Pool Service Foundation generated $901.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $552.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Montana Pool Service Foundation has awarded 22 individual grants totaling $1,386,786. 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 |
|---|---|---|---|
Jeffrey Ament President | 1 | $0 | |
Pandora Andre-Beatty Vice President | 1 | $0 | |
Rena Hansen CPA Treas. & Secret | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $768,220 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,038 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $125,190 |
| Capital Gain Net Income | $125,190 |
| Net ST Capital Gain | $125,190 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $901,448 |
| 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 | $23,520 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,373 |
| Total operating and administrative expenses | $40,854 |
| Contributions, gifts, grants paid | $511,982 |
| Total expenses and disbursements | $552,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,129 |
| Savings and temporary cash investments | $644 |
| 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 | $1,282,824 |
| Net Land, buildings, and equipment | $35,280 |
| Other assets | $0 |
| Total assets | $1,601,877 |
| 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, Montana Pool Service Foundation has awarded $511,982 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF SUPERIOR PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $13,422 |
CITY OF SHELBY PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $34,000 |
PINE RIDGE AGENCY PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $14,560 |
CITY OF HARDIN PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $250,000 |
CITY OF DEER LODGE PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $100,000 |
CITY OF TOWNSEND PURPOSE: GRANT TO COMMUNITY TO BUILD SKATEPARK | $50,000 |