Nonprofit · EIN 36-4856532
CAROUSEL REST AREA OF SHELBY INC
Tax-exempt · SHELBY, MT 59474
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $14,744 | $13,314 | $1,430 | $372,484 | $127,600 | $244,884 |
| December 31, 2023 | 990-EZ | $12,332 | $20,453 | -$8,121 | $371,085 | $127,631 | $243,454 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,734
- Other revenue
- $8,010
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $498
- Professional fees and payments to contractors
- $85
- Other expenses
- $12,731
- Program services (functional)
- $13,313
Balance sheet and other
- Total assets, start of year
- $371,085
- Total assets, end of year
- $372,484
- Total liabilities, end of year
- $127,600
- Net assets, end of year
- $244,884
- Cash, savings and investments
- $2,548
- Gross receipts
- $14,744
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 |
|---|---|---|---|
| Gary Mc Dermott | Sec-Treas | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Mc Dermott | Sec-Treas | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 1ST ST S, SHELBY, MT 59474-1918
- Signed the 990-EZ
- Gary Mc Dermott, Sec-Treas
- Phone
- (406) 434-5186
- Return prepared by
- Gary McDermott CPA
Mission
TO PROVIDE REST AREA AMUSEMENT FACILITY
Program accomplishments
- Provide rest area services to the general public.Expenses $13,313
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 36-4856532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $372,484
- Income (IRS master file)
- $14,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $14,744 | $13,314 | $372,484 | XML |
| 990-EZ | December 2023 | $12,332 | $20,453 | $371,085 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 36-4856532).
Questions about CAROUSEL REST AREA OF SHELBY INC
- What is the EIN of CAROUSEL REST AREA OF SHELBY INC?
- The employer identification number (EIN) of CAROUSEL REST AREA OF SHELBY INC is 36-4856532.
- Is CAROUSEL REST AREA OF SHELBY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CAROUSEL REST AREA OF SHELBY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROUSEL REST AREA OF SHELBY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CAROUSEL REST AREA OF SHELBY 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 CAROUSEL REST AREA OF SHELBY 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 CAROUSEL REST AREA OF SHELBY INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CAROUSEL REST AREA OF SHELBY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $14,744, expenses of $13,314 and total assets of $372,484 at year end.
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