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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-3814551

NORTH LAKE COUNTY LIBRARY FOUNDATION INC

Tax-exempt · POLSON, MT 59860

Financials

$143K$1.4M2023$123K$326K2024
Revenue Expenses · by fiscal year end
Financials of NORTH LAKE COUNTY LIBRARY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$122,749$325,907-$203,158$401,977–$401,977
December 31, 2023990$142,601$1,380,131-$1,237,530$605,135$0$605,135
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$85,696
Investment income
$12,428
Net gain from sales of assets
$24,625

Expenses

Grants and similar amounts paid
$322,113
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$361
Other expenses
$3,433

Balance sheet and other

Total assets, start of year
$605,135
Total assets, end of year
$401,977
Total liabilities, end of year
–
Net assets, end of year
$401,977
Cash, savings and investments
$341,977
Gross receipts
$122,749

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.

NameTitleHours / weekCompensation
Ryan GageTreasurer1$0
Dave MichieDirector1$0
Carolyn HeinzDirector1$0
Brittany SimonichPresident5$0
Brynn DellwoSecretary1$0
Sue McCormickDirector1$0
Pat CrossDirector1$0
Bernie ClaveDirector1$0
Heather KnutsonDirector2$0
Connie BrownellDirector1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Ryan GageTreasurer
Trustee or director, Officer
1$0
Nancy ArmisteadSecretary
Trustee or director, Officer
5$0
Carolyn HeinzDirector
Trustee or director
1$0
Brittany SimonichDirector
Trustee or director
1$0
Cindy WillisVice President
Trustee or director, Officer
5$0
Sue McCormickDirector
Trustee or director
1$0
Jim NoonDirector
Trustee or director
1$0
Connie BrownellPresident
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 74, POLSON, MT 59860-0074
In care of
% ROBERT BUSHNELL TREASURER
Signed the 990-EZ
Ryan Gage, Treasurer
Return prepared by
GAGE ACCOUNTING PC

Mission

Supports the North Lake County Library

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Cash Contributions to the North Lake County Library and Costs for future potential improvements to the library.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for NORTH LAKE COUNTY LIBRARY FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-3814551
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)
$401,977
Income (IRS master file)
$122,749

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$122,749$325,907$401,977IRS
990December 2023$142,601$1,380,131$605,135XML
990December 2022$424,104$66,535$1,749,205IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 36-3814551).

Questions about NORTH LAKE COUNTY LIBRARY FOUNDATION INC

What is the EIN of NORTH LAKE COUNTY LIBRARY FOUNDATION INC?
The employer identification number (EIN) of NORTH LAKE COUNTY LIBRARY FOUNDATION INC is 36-3814551.
Is NORTH LAKE COUNTY LIBRARY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to NORTH LAKE COUNTY LIBRARY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH LAKE COUNTY 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 NORTH LAKE COUNTY 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 NORTH LAKE COUNTY LIBRARY 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 are the officers and directors of NORTH LAKE COUNTY LIBRARY 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 NORTH LAKE COUNTY LIBRARY FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $122,749, expenses of $325,907 and total assets of $401,977 at year end.

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