Nonprofit · EIN 20-2179207
KILKENNY CORP
Tax-exempt · MISSOULA, MT 59808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $303,556 | $463,081 | -$159,525 | $2,274,373 | $4,763,437 | -$2,489,064 |
| September 30, 2024 | 990 | $272,081 | $424,552 | -$152,471 | $2,418,676 | $4,748,215 | -$2,329,539 |
| September 30, 2023 | 990 | $246,737 | $413,082 | -$166,345 | $2,564,190 | $4,741,258 | -$2,177,068 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $161,870
- of which government grants
- $161,870
- Program service revenue
- $138,594
- Investment income
- $3,092
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,209
- Occupancy
- $86,792
- Depreciation
- $170,870
- Program services (functional)
- $429,319
- Management and general (functional)
- $33,762
Balance sheet and other
- Total assets, start of year
- $2,418,676
- Total assets, end of year
- $2,274,373
- Total liabilities, end of year
- $4,763,437
- Net assets, end of year
- -$2,489,064
- Land, buildings and equipment
- $2,016,300
- Net assets without donor restrictions
- -$2,489,064
- Gross receipts
- $303,556
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SCHULTE | President Trustee or director, Officer | 0.5 | $0 |
| KENDRA REBISH | Director Trustee or director | 0.5 | $0 |
| ERIN OJALA | Director Trustee or director | 0.5 | $0 |
| MATT JOSEPH | sec-treas Trustee or director, Officer | 0.5 | $0 |
| LINDA ST PETER | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY STERN | Director Trustee or director | 0.5 | $0 |
| BRAD COLBERG | Vice President Trustee or director, Officer | 0.5 | $0 |
| BRENDA MEYER | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SCHULTE | President Trustee or director, Officer | 0.5 | $0 |
| KENDRA REBISH | Director Trustee or director | 0.5 | $0 |
| ERIN OJALA | Director Trustee or director | 0.5 | $0 |
| MATT JOSEPH | sec-treas Trustee or director, Officer | 0.5 | $0 |
| PATTI SCHULTE | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY STERN | Vice President Trustee or director, Officer | 0.5 | $0 |
| BRAD COLBERG | Director Trustee or director | 0.5 | $0 |
| BRENDA MEYER | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SCHULTE | President Trustee or director, Officer | 0.5 | $0 |
| KENDRA REBISH | Director Trustee or director | 0.5 | $0 |
| SANDY DAVIES | Director Trustee or director | 0.5 | $0 |
| MATT JOSEPH | sec-treas Trustee or director, Officer | 0.5 | $0 |
| PATTI SCHULTE | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY STERN | Vice President Trustee or director, Officer | 0.5 | $0 |
| BRAD COLBERG | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 GALWAY, MISSOULA, MT 59808-1940
- Signed the 990
- KATHY SCHULTE, President
- Phone
- (406) 541-9245
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
PROVIDES LOW INCOME HOUSING
Program accomplishments
- PROVIDES LOW INCOME HOUSING FOR ELDERLY RESIDENTSExpenses $429,319 · revenue $138,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-2179207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,274,373
- Income (IRS master file)
- $303,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $303,556 | $463,081 | $2,274,373 | XML |
| 990 | September 2024 | $272,081 | $424,552 | $2,418,676 | XML |
| 990 | September 2023 | $246,737 | $413,082 | $2,564,190 | XML |
| 990 | September 2022 | $219,583 | $398,852 | $2,743,738 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2179207).
Questions about KILKENNY CORP
- What is the EIN of KILKENNY CORP?
- The employer identification number (EIN) of KILKENNY CORP is 20-2179207.
- Is KILKENNY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KILKENNY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KILKENNY CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KILKENNY CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KILKENNY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of KILKENNY CORP?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KILKENNY CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $303,556, expenses of $463,081 and total assets of $2,274,373 at year end.
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