Nonprofit · EIN 36-3804904
MISSOULA PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,935 | $409,903 | -$179,968 | $1,118,129 | $0 | $1,118,129 |
| December 31, 2023 | 990 | $551,181 | $307,035 | $244,146 | $1,245,023 | $0 | $1,245,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,825
- Program service revenue
- $0
- Investment income
- $44,384
- Net gain from sales of assets
- $21,942
- Net income from fundraising events
- -$13,274
- Other revenue
- -$13,274
Expenses
- Grants and similar amounts paid
- $383,380
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,615
- Travel
- $3,078
- Program services (functional)
- $402,720
- Management and general (functional)
- $6,807
- Fundraising (functional)
- $376
Balance sheet and other
- Total assets, start of year
- $1,245,023
- Total assets, end of year
- $1,118,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,118,129
- Publicly traded securities
- $947,101
- Gross receipts
- $358,406
- Employees
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| SASHA BELL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLY SAX | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HENDRICKS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON PRINZING | Chair Trustee or director, Officer | 0.5 | $0 |
| LAUREN WOODS | Treasurer Trustee or director, Officer | 1 | $0 |
| TONI MATLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE VAUGHAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER WELSHANS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KARL OLSON | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SASHA BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY SAX | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HENDRICKS | BOARD MEMBER Trustee or director | 1 | $0 |
| GEOFF BADENOCH | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MAE NAN ELLINGSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRANDON PRINZING | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| LAUREN WOODS | Treasurer Trustee or director, Officer | 1 | $0 |
| TONI MATLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE VAUGHAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROGER WELSHANS | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 455 E MAIN ST, MISSOULA, MT 59802-4734
- Principal officer (990 for 2024)
- LAUREN WOODS, 455 E MAIN ST, MISSOULA, MT 59802
- Signed the 990
- LAUREN WOODS, Treasurer
- Phone
- (406) 721-2665
- Return prepared by
- Boyle Deveny & Meyer PC
Mission
THE MISSION OF THE MISSOULA PUBLIC LIBRARY FOUNDATION IS TO ADVOCATE FOR THE MISSOULA PUBLIC LIBRARY AND RAISE FUNDS FOR LIBRARY INITIATIVES THAT ENHANCE OUR COMMUNITY
Program accomplishments
- PROVIDE SUPPORT FOR DIRECT BENEFIT OF MISSOULA PUBLIC LIBRARY IN SUCH AREAS AS PROFESSIONAL DEVELOPMENT, CHILDRENS LITERACY MATERIALS, TECHNOLOGY NEEDS, AND FURNITURE AND FIXTURES FOR THE LIBRARY.PROMOTE THE LIBRARY AND SERVICES THROUGH THE COMMUNICATIONS VEHICLES, THE BIG READ PROGRAM, FESTIVAL OF THE BOOK, SUMMER LEARNING PROGRAM, AND ANNUAL FOUNDATION EVENTS.PROVIDE LIBRARY SERVICES AND RESOURCES FOR CHILDREN AND YOUTH PER THE LORRAINE JAY PERMANENT ENDOWMENT FUND.PRESERVE AND PROMOTE MISSOULA PUBLIC LIBRARY DOWNTOWN FLAGSHIPS ARCHITECTURAL INTEGRITY, ROLE AS A REGIONAL DESTINATION, AND LEADERSHIP IN INNOVATION.Expenses $402,720 · grants $383,380
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
- 36-3804904
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $1,118,129
- Income (IRS master file)
- $358,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $229,935 | $409,903 | $1,118,129 | IRS |
| 990 | December 2023 | $551,181 | $307,035 | $1,245,023 | XML |
| 990 | December 2022 | $892,619 | $541,282 | $1,051,668 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-3804904).
Questions about MISSOULA PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of MISSOULA PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of MISSOULA PUBLIC LIBRARY FOUNDATION INC is 36-3804904.
- Is MISSOULA PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MISSOULA PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOULA PUBLIC LIBRARY 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 MISSOULA PUBLIC LIBRARY 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 MISSOULA PUBLIC LIBRARY FOUNDATION INC 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 MISSOULA PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LAUREN WOODS.
- Who are the officers and directors of MISSOULA PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MISSOULA PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,935, expenses of $409,903 and total assets of $1,118,129 at year end.
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