Nonprofit · EIN 27-4361680
MONTANA CENTER FOR HORSEMANSHIP INC
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,313,053 | $720,764 | $592,289 | $3,239,116 | $235,076 | $3,004,040 |
| December 31, 2023 | 990 | $396,793 | $721,972 | -$325,179 | $2,659,273 | $247,522 | $2,411,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,263,617
- of which government grants
- $357,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $49,436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,166
- Other salaries and wages
- $122,642
- Salaries, compensation and benefits (total)
- $253,383
- Professional fundraising fees
- $0
- Legal fees
- $1,076
- Travel
- $5,004
- Depreciation
- $226,068
- Program services (functional)
- $720,764
Balance sheet and other
- Total assets, start of year
- $2,659,273
- Total assets, end of year
- $3,239,116
- Total liabilities, end of year
- $235,076
- Net assets, end of year
- $3,004,040
- Land, buildings and equipment
- $2,653,102
- Gross receipts
- $1,313,053
- Employees
- 16
- Year formed
- 2011
- 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 |
|---|---|---|---|
| ERIC HOFFMANN | Director Trustee or director | 48 | $99,166 |
| CLARK WHEELER | Director Trustee or director, Officer | 1 | $0 |
| WILLIAM KRIEGEL | President Trustee or director, Officer | 1 | $0 |
| DAVID SCHUETT | SEC/TREASURER Trustee or director, Officer | 1 | $0 |
| MARGAUX KRIEGEL | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK WHEELER | Vice President Trustee or director, Officer | 1 | $0 |
| WILLIAM KRIEGEL | President Trustee or director, Officer | 1 | $0 |
| DAVID SCHUETT | SEC/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26, DILLON, MT 59725-0026
- Signed the 990
- DAVID SCHUETT, SECRETARY/TREASURER
- Phone
- (406) 683-2391
- Return prepared by
- Wm Burgdorfer & Assoc PC
Mission
THE CORPORATION'S MISSION IS TO AID PEOPLE WHO DESIRE TO LEARN ABOUT THE PROFESSION OF HORSEMANSHIP THROUGH EDUCATION PROVIDED BY THE UNIVERSITY OF MONTANA WESTERN.
Program accomplishments
- THE CORPORATION BEGAN AND SIGNIFICANTLY COMPLETED THE CONSTRUCTION OF FACILITIES DESIGNED TO ASSIST IN THE CARRYING OUT OF EDUCATIONAL PROGRAMS ON HORSEMANSHIP CONDUCTED BY THE UNIVERSITY OF MONTANA WESTERN.Expenses $720,764 · grants $1,263,617 · revenue $49,436
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
- 27-4361680
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D61)
- Assets (IRS master file)
- $3,239,116
- Income (IRS master file)
- $1,313,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,313,053 | $720,764 | $3,239,116 | XML |
| 990 | December 2023 | $396,793 | $721,972 | $2,659,273 | XML |
| 990 | December 2022 | $382,783 | $654,402 | $2,996,264 | 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 27-4361680).
Questions about MONTANA CENTER FOR HORSEMANSHIP INC
- What is the EIN of MONTANA CENTER FOR HORSEMANSHIP INC?
- The employer identification number (EIN) of MONTANA CENTER FOR HORSEMANSHIP INC is 27-4361680.
- Is MONTANA CENTER FOR HORSEMANSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MONTANA CENTER FOR HORSEMANSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA CENTER FOR HORSEMANSHIP 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 CENTER FOR HORSEMANSHIP 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 CENTER FOR HORSEMANSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MONTANA CENTER FOR HORSEMANSHIP INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $99,166 (ERIC HOFFMANN, Director).
- How much revenue does MONTANA CENTER FOR HORSEMANSHIP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,313,053, expenses of $720,764 and total assets of $3,239,116 at year end.
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