Nonprofit · EIN 45-1741139
CRANIO CARE BEARS
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,904 | $197,643 | -$98,739 | $71,731 | – | $71,731 |
| December 31, 2023 | 990-EZ | $160,083 | $201,616 | -$41,533 | $170,470 | – | $170,470 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,439
- Investment income
- $789
- Net income from fundraising events
- $19,508
- Net income from sales of inventory
- $10,168
Expenses
- Compensation of officers, directors and key employees
- $120,000
- Salaries, compensation and benefits (total)
- $152,058
- Professional fees and payments to contractors
- $595
- Occupancy
- $847
- Printing, publications and postage
- $14,922
- Other expenses
- $29,221
- Program services (functional)
- $144,494
Balance sheet and other
- Total assets, start of year
- $170,470
- Total assets, end of year
- $71,731
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,731
- Cash, savings and investments
- $71,731
- Gross receipts
- $121,845
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 |
|---|---|---|---|
| SUMMER EHMANN | Treasurer | 30 | $60,000 |
| SHELBY DAVIDSON | President | 30 | $60,000 |
| SHEILA GRANTHAM | Director | 0 | $0 |
| HEATHER COMSTOCK | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUMMER EHMANN | Treasurer | 30 | $64,236 |
| SHELBY DAVIDSON | President | 15 | $53,419 |
| SHEILA GRANTHAM | Director | 0 | $0 |
| HEATHER COMSTOCK | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1492 MCMANNAMY DRAW OFC, KALISPELL, MT 59901-7128
- In care of
- % SUMMER EHMANN
- Mailing address (990-N for 2013)
- 16181 Ginger Ave, Mead CO 80542
- Principal officer (990-N for 2013)
- Summer Ehmann, 16181 Ginger Ave, Mead CO 80542
- Signed the 990-EZ
- SUMMER EHMANN, Treasurer
- Phone
- (303) 652-7795
- Website
- www.CranioCareBears.org
- Return prepared by
- KEMBEL AND CO CPA
Mission
SUPPORT FAMILIES WITH CHILDREN HAVING SURGERY ON SKULL.
Program accomplishments
- SENDS CARE PACKAGES TO FAMILIES WITH CHILDREN HAVING SURGERY FOR CRANIOSYNOSTOSIS, A CRANIOFACIAL BIRTH DEFECT THAT AFFECTS THE SKULL. SPREADS AWARENESS THROUGH SPEAKING EVENTS TO DOCTORS, ORTHOTISTS, MOTHERS GROUPS, HOSPITALS, AND DOCTORS OFFICES.Expenses $144,494
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
- 45-1741139
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $71,731
- Income (IRS master file)
- $121,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,904 | $197,643 | $71,731 | XML |
| 990-EZ | December 2023 | $160,083 | $201,616 | $170,470 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Summer Ehmann | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CRANIO CARE BEARS
- What is the EIN of CRANIO CARE BEARS?
- The employer identification number (EIN) of CRANIO CARE BEARS is 45-1741139.
- Is CRANIO CARE BEARS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CRANIO CARE BEARS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRANIO CARE BEARS 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 CRANIO CARE BEARS 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 CRANIO CARE BEARS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CRANIO CARE BEARS?
- The 990-N for 2013 names Summer Ehmann.
- Who are the officers and directors of CRANIO CARE BEARS?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $60,000 (SUMMER EHMANN, Treasurer).
- How much revenue does CRANIO CARE BEARS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,904, expenses of $197,643 and total assets of $71,731 at year end.
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