Nonprofit · EIN 20-3397974
MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC
Also known as Montana Contractors Assn Educ Fndn
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $162,896 | $122,006 | $40,890 | $150,126 | $206 | $149,920 |
| December 31, 2023 | 990-EZ | $113,618 | $121,685 | -$8,067 | $109,236 | $206 | $109,030 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,462
- Membership dues
- $2,568
- Investment income
- $1,317
- Net income from fundraising events
- $47,549
Expenses
- Grants and similar amounts paid
- $52,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,733
- Other expenses
- $67,773
- Program services (functional)
- $114,513
Balance sheet and other
- Total assets, start of year
- $109,236
- Total assets, end of year
- $150,126
- Total liabilities, end of year
- $206
- Net assets, end of year
- $149,920
- Cash, savings and investments
- $150,126
- Gross receipts
- $171,287
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | EXECUTIVE DIRECTOR | 1 | $0 |
| MICHELLE COHENS | PRESIDENT | 0.25 | $0 |
| STAN DUGDALE | VICE PRESIDENT | 0.1 | $0 |
| JACLYN GIOP | TREASURER | 0.1 | $0 |
| DANE COTTON | DIRECTOR | 0.1 | $0 |
| JOHN HURD | DIRECTOR | 0.1 | $0 |
| CHALEE PRINCE | DIRECTOR | 0.1 | $0 |
| BILL RYAN | DIRECTOR | 0.1 | $0 |
| KYLE SCHELLINGER | DIRECTOR | 0.1 | $0 |
| MARY YOUDERIAN | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | EXECUTIVE DIRECTOR | 1 | $0 |
| MICHELLE COHENS | PRESIDENT | 0.25 | $0 |
| MICAEL RICHARDS | VICE PRESIDENT | 0.1 | $0 |
| STAN DUGDALE | TREASURER | 0.1 | $0 |
| BILL RYAN | DIRECTOR | 0.1 | $0 |
| SHAWN COFFIN | DIRECTOR | 0.1 | $0 |
| JACLYN GIOP | DIRECTOR | 0.1 | $0 |
| DANE COTTON | DIRECTOR | 0.1 | $0 |
| ADAM GILBERTSON | DIRECTOR | 0.1 | $0 |
| KYLE SCHELLINGER | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 11TH AVE, HELENA, MT 59601-4665
- In care of
- % JERRY LAUGHERY
- Mailing address (990-N for 2011)
- PO Box 4519, Helena MT 596044519
- Principal officer (990-N for 2011)
- Cary Hegreberg, PO Box 4519, Helena MT 596044519
- Signed the 990-EZ
- DAVID SMITH, EXECUTIVE DIRECTOR
- Phone
- (406) 442-4162
- Website
- www.mtagc.org
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROMOTE AND SUPPORT CAREERS IN CONSTRUCTION, STIMULATING GROWTH OF A DIVERSE, SKILLED WORKFORCE FOR MONTANA CONTRACTORS.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT THROUGH SCHOLARSHIPS, K-12 AWARENESS PROGRAMMING, POSTSECONDARY TRAINING PROGRAMS AND UNIVERSITY CONSTRUCTION DEPARTMENTS.Expenses $73,600 · grants $52,500
- THE MCA EDUCATION FOUNDATION OPERATES BUILD MONTANA, A WORK-BASED LEARNING PROGRAM IN 4 HIGH SCHOOL DISTRICTS AND 1 COMMUNITY COLLEGE. STUDENTS ARE OFFERED ON-THE-JOB TRAINING, JOBSITE TOURS, ONLINE TRAINING, OSHA10 AND NETWORKING OPPORTUNITIES. BUILD MONTANA GRADUATED 28 STUDENTS IN THE 2024 SCHOOL YEAR.Expenses $25,775
- THE MCA EDUCATION FOUNDATION PROVIDES HANDS-ON EXPERIENCES TO RURAL SCHOOLS THROUGH OUR POPUP PROGRAM. THESE ARE 1-DAY EVENTS WITH STUDENTS ROTATING THROUGH STATIONS TO LEARN AND EXPERIENCE EQUIPMENT, TRADE SKILLS AND NETWORKING WITH CONTRACTORS. MORE THAN 450 STUDENTS FROM 50 HIGH SCHOOLS WERE INVOLVED.Expenses $15,138
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3397974
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $150,126
- Income (IRS master file)
- $171,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $162,896 | $122,006 | $150,126 | XML |
| 990-EZ | December 2023 | $113,618 | $121,685 | $109,236 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Cary Hegreberg | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3397974).
Questions about MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC
- What is the EIN of MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC is 20-3397974.
- Is MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC 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 MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC 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 MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC?
- The 990-N for 2011 names Cary Hegreberg.
- Who are the officers and directors of MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONTANA CONTRACTORS ASSOCIATION EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $162,896, expenses of $122,006 and total assets of $150,126 at year end.
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