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Red Lodge Area Community Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$4.41M (2022)

Expenses
$3.74M (2022)

Total Assets
$2.94M (2022)

Total Liabilities
$307k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,406,019
Expenses
$3,740,905
Net Income
$665,114
Net Assets
$2,629,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,128,339
93.7%
Program Services $149,499
3.4%
Investment Income $25,089
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,767
2.0%
Net Fundraising $0
Sales of Assets $2,015
0.0%
Net Inventory Sales $0
Other Revenue $11,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,100
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $648,484
17.3%
Assets/Debt
Total Assets $2,935,918
Total Liabilities $306,712
Net Assets $2,629,206
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $88,100 $0 $0
Jo Ann Eder (Director) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Past Chair) $0 $0 $0
Steve Hanson (Secretary) $0 $0 $0
Don Redfoot (Director) $0 $0 $0
Merv Coleman (Vice Chair) $0 $0 $0
Mark Schubert (Co Treasurer) $0 $0 $0
Kate Belinda (Director) $0 $0 $0
Tara Mastel (Chair) $0 $0 $0
Chris Lorash (Co Treasurer) $0 $0 $0
Janet Peterson (Director) $0 $0 $0
Stephanie Baldwin (Director) $0 $0 $0
Abby Lotz (Director) $0 $0 $0
Jackie Ogg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,074
Expenses
$2,145,703
Net Income
-$77,629
Net Assets
$1,950,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,891,937
91.5%
Program Services $82,392
4.0%
Investment Income $2,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,965
3.4%
Net Fundraising $0
Sales of Assets $6,057
0.3%
Net Inventory Sales $0
Other Revenue $15,623
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,044
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $467,101
21.8%
Assets/Debt
Total Assets $2,256,347
Total Liabilities $305,780
Net Assets $1,950,567
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $86,044 $0 $0
Jo Ann Eder (First Past Chair) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Board Chair) $0 $0 $0
Steve Hanson (Secretary) $0 $0 $0
Don Redfoot (Director) $0 $0 $0
Merv Coleman (Vice Chair) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Kate Belinda (Director) $0 $0 $0
Tara Mastel (Director) $0 $0 $0
Chris Lorash (Director) $0 $0 $0
Janet Peterson (Director) $0 $0 $0
Stephanie Baldwin (Director) $0 $0 $0
Pamela Peterson (Director) $0 $0 $0
Jackie Ogg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,750
Expenses
$1,666,346
Net Income
$366,404
Net Assets
$1,959,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,784
82.5%
Program Services $152,643
7.5%
Investment Income $15,823
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,822
3.0%
Net Fundraising $0
Sales of Assets $4,807
0.2%
Net Inventory Sales $0
Other Revenue $120,871
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,043
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $357,387
21.4%
Assets/Debt
Total Assets $2,191,023
Total Liabilities $231,332
Net Assets $1,959,691
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $77,043 $0 $0
Jo Ann Eder (First Past Chair) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Board Chair) $0 $0 $0
Erin Oley (Director) $0 $0 $0
Steve Hanson (Secretary) $0 $0 $0
Don Redfoot (Director) $0 $0 $0
Merv Coleman (Vice Chair) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
William Foisy (Director) $0 $0 $0
Kate Belinda (Director) $0 $0 $0
Tara Mastel (Director) $0 $0 $0
Chris Lorash (Director) $0 $0 $0
Janet Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,107
Expenses
$1,391,249
Net Income
-$145,142
Net Assets
$1,587,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,993
97.9%
Program Services $15,176
1.2%
Investment Income $2,347
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,928
3.8%
Net Fundraising $0
Sales of Assets -$109,278
Net Inventory Sales $0
Other Revenue $70,941
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,194
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $317,831
22.8%
Assets/Debt
Total Assets $1,609,330
Total Liabilities $21,578
Net Assets $1,587,752
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $77,194 $0 $0
Jo Ann Eder (First Past Chair) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Board Chair) $0 $0 $0
Erin Oley (Director) $0 $0 $0
Steve Hanson (Secretary) $0 $0 $0
Don Redfoot (Director) $0 $0 $0
Merv Coleman (Vice Chair) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
William Foisy (Director) $0 $0 $0
Kate Belinda (Director) $0 $0 $0
Tara Mastel (Director) $0 $0 $0
Steve Muth (Director) $0 $0 $0
Janet Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,282,392
Expenses
$1,266,581
Net Income
$15,811
Net Assets
$1,697,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,264
89.9%
Program Services $87,359
6.8%
Investment Income $5,661
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,669
1.6%
Net Fundraising $0
Sales of Assets -$1,698
Net Inventory Sales $0
Other Revenue $17,137
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,207
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $235,042
18.6%
Assets/Debt
Total Assets $1,915,241
Total Liabilities $217,984
Net Assets $1,697,257
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $69,207 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Jo Ann Eder (Director) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Board Chair) $0 $0 $0
Travis Burdick (Director) $0 $0 $0
Libby Johnson (Secretary) $0 $0 $0
Erin Oley (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Andy Simpson (Director) $0 $0 $0
Greg Burfeind (Director) $0 $0 $0
Don Redfoot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,891
Expenses
$1,177,026
Net Income
$192,865
Net Assets
$1,701,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265,708
92.4%
Program Services $80,642
5.9%
Investment Income $3,247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,312
0.8%
Net Fundraising $0
Sales of Assets $2,600
0.2%
Net Inventory Sales $0
Other Revenue $6,382
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,954
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $169,682
14.4%
Assets/Debt
Total Assets $1,765,755
Total Liabilities $64,483
Net Assets $1,701,272
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $54,954 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Joann Eder (First Past President) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (President) $0 $0 $0
Travis Burdick (Director) $0 $0 $0
Libby Johnson (Secretary) $0 $0 $0
Erin Oley (Director) $0 $0 $0
Don Redfoot (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Andy Simpson (Director) $0 $0 $0
Greg Burfeind (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,455
Expenses
$775,162
Net Income
$181,293
Net Assets
$1,497,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,236
95.8%
Program Services $25,771
2.7%
Investment Income $8,043
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,435
0.4%
Net Fundraising $0
Sales of Assets $2,970
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,552
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $120,068
15.5%
Assets/Debt
Total Assets $1,508,494
Total Liabilities $11,338
Net Assets $1,497,156
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $57,552 $0 $0
Judith Gregory (Director) $0 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Joann Eder (Chairman) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Secretary) $0 $0 $0
Travis Burdick (Director) $0 $0 $0
Libby Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,874
Expenses
$655,251
Net Income
$124,623
Net Assets
$705,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,968
89.1%
Program Services $73,077
9.4%
Investment Income $4,819
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,995
0.8%
Net Fundraising $0
Sales of Assets $1,015
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,750
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,351
13.9%
Assets/Debt
Total Assets $709,958
Total Liabilities $4,488
Net Assets $705,470
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $47,750 $0 $0
Judith Gregory (Director) $0 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Joann Eder (Chairman) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Secretary) $0 $0 $0
Travis Burdick (Director) $0 $0 $0
Libby Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,910
Expenses
$589,207
Net Income
$79,703
Net Assets
$600,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,048
87.5%
Program Services $59,404
8.9%
Investment Income $6,225
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,775
0.7%
Net Fundraising $0
Sales of Assets $13,458
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,649
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,756
6.4%
Assets/Debt
Total Assets $601,745
Total Liabilities $1,363
Net Assets $600,382
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $47,649 $0 $0
Judith Gregory (Director) $0 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Joann Eder (Chairman) $0 $0 $0
Gordon Gallagher (Secretary) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0
Martha Brown (Secretary) $0 $0 $0
Travis Burdick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,149
Expenses
$503,757
Net Income
-$14,608
Net Assets
$521,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,007
86.1%
Program Services $52,106
10.7%
Investment Income $12,826
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,210
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,051
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,514
10.8%
Assets/Debt
Total Assets $617,507
Total Liabilities $96,188
Net Assets $521,319
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tracy Timmons (Executive Director) $44,051 $0 $0
Judith Gregory (Director) $0 $0 $0
Mervin Coleman (Vice Chairman) $0 $0 $0
Mark Schubert (Treasurer) $0 $0 $0
Diane Zook (Director) $0 $0 $0
Lyle Zimmerman (Director) $0 $0 $0
William Foisy (Director) $0 $0 $0
Joann Eder (Chairman) $0 $0 $0
Wayne Engebretson (Director) $0 $0 $0
Sarah Ewald (Director) $0 $0 $0
Gordon Gallagher (Secretary) $0 $0 $0
Kathleen Delahanty (Director) $0 $0 $0
John Walsh (Director) $0 $0 $0
Alan Schuyler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,104
Expenses
$458,802
Net Income
$15,302
Net Assets
$525,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,127
90.3%
Program Services $28,416
6.0%
Investment Income $11,048
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,800
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,713
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,365
17.1%
Assets/Debt
Total Assets $567,604
Total Liabilities $42,084
Net Assets $525,520

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,264
Expenses
$370,988
Net Income
-$28,724
Net Assets
$510,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,479
93.6%
Program Services $18,466
5.4%
Investment Income -$2,021
Bond Proceeds $0
Royalties $0
Rental Property Income $2,015
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,325
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,052
15.6%
Assets/Debt
Total Assets $577,061
Total Liabilities $66,843
Net Assets $510,218

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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