Nonprofit · EIN 20-3294927
WHITEFISH UNITED METHODIST CHILDRENS CENTER
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,376 | $267,697 | -$50,321 | $24,499 | $3,188 | $21,311 |
| December 31, 2023 | 990 | $218,010 | $220,995 | -$2,985 | $74,256 | $2,624 | $71,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $209,952
- Investment income
- $0
- Net income from fundraising events
- $6,424
- Other revenue
- $6,424
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,529
- Other salaries and wages
- $161,344
- Salaries, compensation and benefits (total)
- $230,125
- Professional fundraising fees
- $0
- Accounting fees
- $3,044
- Occupancy
- $10,951
- Depreciation
- $367
- Program services (functional)
- $262,142
- Management and general (functional)
- $5,555
Balance sheet and other
- Total assets, start of year
- $74,256
- Total assets, end of year
- $24,499
- Total liabilities, end of year
- $3,188
- Net assets, end of year
- $21,311
- Land, buildings and equipment
- $919
- Net assets without donor restrictions
- $21,311
- Gross receipts
- $225,332
- Employees
- 8
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE INGRAM | Executive Dir. Trustee or director | 40 | $50,529 |
| MARTI BRANDT | President Officer | 2 | $0 |
| LINDSEY HROMADKA | Secretary Officer | 2 | $0 |
| CLAIRE KNIVETON | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE INGRAM | Executive Dir. Trustee or director | 40 | $48,972 |
| MARTI BRANDT | President Officer | 2 | $0 |
| LINDSEY HROMADKA | Secretary Officer | 2 | $0 |
| CLAIRE KNIVETON | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2085, WHITEFISH, MT 59937-2085
- In care of
- % RONICA HALL
- Principal officer (990 for 2024)
- MARTI BRANDT, 1150 WISCONSIN AVE PO BOX 2085, WHITEFISH, MT 59937
- Signed the 990
- CLAIRE KNIVETON, Treasurer
- Phone
- (406) 862-4606
- Return prepared by
- Kristi Taylor CPA PLLC
Mission
PROVIDE QUALITY AFFORDABLE CHILDCARE PRESCHOOL FOR INFANTS AND CHILDREN
Program accomplishments
- PROVIDE QUALITY AFFORDABLE CHLDCARE PRESCHOOL FOR INFANTS AND CHILDRENExpenses $262,142 · revenue $210,952
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3294927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $24,499
- Income (IRS master file)
- $225,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,376 | $267,697 | $24,499 | XML |
| 990 | December 2023 | $218,010 | $220,995 | $74,256 | XML |
| 990 | December 2022 | $273,736 | $224,886 | $86,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3294927).
Questions about WHITEFISH UNITED METHODIST CHILDRENS CENTER
- What is the EIN of WHITEFISH UNITED METHODIST CHILDRENS CENTER?
- The employer identification number (EIN) of WHITEFISH UNITED METHODIST CHILDRENS CENTER is 20-3294927.
- Is WHITEFISH UNITED METHODIST CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WHITEFISH UNITED METHODIST CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH UNITED METHODIST CHILDRENS CENTER 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 WHITEFISH UNITED METHODIST CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEFISH UNITED METHODIST CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITEFISH UNITED METHODIST CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 names MARTI BRANDT.
- Who are the officers and directors of WHITEFISH UNITED METHODIST CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $50,529 (NICOLE INGRAM, Executive Dir.).
- How much revenue does WHITEFISH UNITED METHODIST CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,376, expenses of $267,697 and total assets of $24,499 at year end.
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