Nonprofit · EIN 26-3940953
COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL
Tax-exempt · COOKE CITY, MT 59020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,426 | $94,972 | $7,454 | $263,453 | $8,509 | $254,944 |
| December 31, 2023 | 990-EZ | $114,141 | $68,478 | $45,663 | $260,658 | $10,361 | $250,297 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,891
- Program service revenue
- $1,171
- Investment income
- $3,968
- Net income from fundraising events
- -$17,510
- Net income from sales of inventory
- $1,906
Expenses
- Compensation of officers, directors and key employees
- $31,603
- Salaries, compensation and benefits (total)
- $42,845
- Professional fees and payments to contractors
- $10,975
- Occupancy
- $13,077
- Printing, publications and postage
- $601
- Other expenses
- $27,474
- Program services (functional)
- $62,326
Balance sheet and other
- Total assets, start of year
- $260,658
- Total assets, end of year
- $263,453
- Total liabilities, end of year
- $8,509
- Net assets, end of year
- $254,944
- Cash, savings and investments
- $174,128
- Land and buildings
- $35,976
- Gross receipts
- $167,531
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 |
|---|---|---|---|
| DONNA ROWLAND | COUNCIL DIRECTOR AND MUSEUM DIRECTO | 20 | $31,603 |
| SUZY HAHN | PRESIDENT | 1 | $0 |
| PAIGE HOOD | VICE PRESIDENT | 1 | $0 |
| GREG SHIFFLETT | SECRETARY | 1 | $0 |
| VIC TABER | TREASURER | 1 | $0 |
| STEVE HARVEY | DIRECTOR | 0.5 | $0 |
| DIANE POWERS | DIRECTOR | 0.5 | $0 |
| KENNY HUFFORD | DIRECTOR | 0.5 | $0 |
| MONICA TIETZ | DIRECTOR | 0.5 | $0 |
| JANET WARNER | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Rowland | Council Dir. | 20 | $22,931 |
| Steve Harvey | Director | 0.5 | $0 |
| Paige Hood | Director | 0.5 | $0 |
| Kenny Hufford | Director | 0.5 | $0 |
| Diane Powers | Director | 0.5 | $0 |
| Vanessa Shaw | Director | 0.5 | $0 |
| Monica Tietz | Director | 0.5 | $0 |
| Janet Warner | Director | 0.5 | $0 |
| Tim Short | President | 1 | $0 |
| Suzy Hahn | Vice President | 1 | $0 |
| Greg Shifflett | Secretary | 1 | $0 |
| Victor Taber | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1134, COOKE CITY, MT 59020-1134
- In care of
- % DONNA ROWLAND
- Signed the 990-EZ
- SUZY HAHN, PRESIDENT
- Phone
- (403) 838-2203
- Website
- COOKECITYAREACOUNCIL.ORG
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
MAINTAIN AND SUSTAIN OUR COMMUNITY BY CREATING PROJECTS THAT SUPPORT THE HEALTH, SAFETY, WELFARE, AND ENJOYMENT OF ALL PEOPLE THROUGH EDUCATIONAL AND CHARITABLE ACTIONS.
Program accomplishments
- TO ACT FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES THROUGH THE PROMOTION OF PROJECTS THAT WILL BENEFIT THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITIES.Expenses $3,377
- TO ESTABLISH AND MAINTAIN A COMMUNITY CENTER, WHICH WILL EDUCATE COMMUNITY MEMBERS AND VISITORS ABOUT THE UNIQUE GEOGRAPHICAL, ENVIRONMENTAL, AND HISTORICAL ASPECTS OF THE COMMUNITIES.Expenses $54,482
- TO SUPPORT CAPITAL IMPROVEMENTS TO THE COMMUNITY THAT WILL PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION.Expenses $4,467
- TO WORK WITH OTHER PUBLIC BENEFIT CORPORATIONS TO PROVIDE EDUCATIONAL AND CHARITABLE EXPERIENCE FOR MEMBERS OF THE COMMUNITIES.
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
- 26-3940953
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $263,453
- Income (IRS master file)
- $167,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $102,426 | $94,972 | $263,453 | IRS |
| 990-EZ | December 2023 | $114,141 | $68,478 | $260,658 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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 26-3940953).
Questions about COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL
- What is the EIN of COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL?
- The employer identification number (EIN) of COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL is 26-3940953.
- Is COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL 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 COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL 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 COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $31,603 (DONNA ROWLAND, COUNCIL DIRECTOR AND MUSEUM DIRECTO).
- How much revenue does COLTER PASS COOKE CITY AND SILVER GATE COMMUNITY COUNCIL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,426, expenses of $94,972 and total assets of $263,453 at year end.
Other nonprofits in COOKE CITY
- SILVER GATE WATER USERS ASSOCIATION INC EIN 81-0506598 · last filed 990-N for 2025
- POLAR ZOO EIN 47-3312433 · last filed 990-N for 2025
- FEET OF THE CAT EIN 82-0602242 · last filed 990-N for 2025