Nonprofit · EIN 46-3595545
MIL-TREE VETERAN PROJECT
Also known as MIL-TREE
Tax-exempt · JOSHUA TREE, CA 92252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $128,826 | $80,402 | $48,424 | $177,295 | – | $177,295 |
| December 31, 2024 | 990-EZ | $114,892 | $132,542 | -$17,650 | $128,871 | – | $128,871 |
| December 31, 2023 | 990-EZ | $173,322 | $75,088 | $98,234 | $146,521 | – | $146,521 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,295
- Program service revenue
- $11,489
- Investment income
- $1,910
- Net income from fundraising events
- $21,132
Expenses
- Compensation of officers, directors and key employees
- $41,957
- Salaries, compensation and benefits (total)
- $41,957
- Professional fees and payments to contractors
- $19,282
- Occupancy
- $2,250
- Printing, publications and postage
- $220
- Other expenses
- $16,693
- Program services (functional)
- $91,820
Balance sheet and other
- Total assets, start of year
- $128,871
- Total assets, end of year
- $177,295
- Total liabilities, end of year
- –
- Net assets, end of year
- $177,295
- Cash, savings and investments
- $177,295
- Gross receipts
- $140,244
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Wallis | Executive Dir. | 15 | $27,169 |
| Cheryl Montelle | Executive Dir. | 10 | $14,788 |
| Kristian Lahage | Secretary | 0 | $0 |
| Mike OConnor | Treasurer | 0 | $0 |
| Charles Patrick Wallis | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WALLIS | President | 0 | $0 |
| SARAH FORMAN | Secretary | 0 | $0 |
| CHERYL BOOKOUT | Treasurer | 0 | $0 |
| CHERYL MONTELLE | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK WALLIS | President | 0 | $0 |
| SARAH FORMAN | Secretary | 0 | $0 |
| CHERYL BOOKOUT | Treasurer | 0 | $0 |
| CHERYL MONTELLE | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1762, JOSHUA TREE, CA 92252-0855
- In care of
- % CHERYL MONTELLE
- Mailing address (990-N for 2021)
- PO BOX 1762, JOSHUA TREE CA 92252
- Principal officer (990-N for 2021)
- cheryl montelle, PO BOX 1762, JOSHUA TREE CA 92252
- Signed the 990-EZ
- Danielle Wallis, Director
- Phone
- (323) 791-2986
- Website
- mil-tree.org
- Return prepared by
- Ethan Banas CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3595545 or by the name MIL-TREE VETERAN PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
IT IS OUR MISSION TO BRING TOGETHER VETERANS, ACTIVE-DUTY MILITARY, AND CIVILIANS IN ORDER TO HELP EACH OTHER ADDRESS THE WOUNDS OF THE SOUL THROUGH COMMUNICATION AND ART
Program accomplishments
- IT IS OUR MISSION TO BRING TOGETHER VETERANS, ACTIVE-DUTY MILITARY, AND CIVILIANS IN ORDER TO HELP EACH OTHER ADDRESS THE WOUNDS OF THE SOUL THROUGH COMMUNICATION AND ARTExpenses $91,820 · grants $94,295
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 | 990-EZ 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
- 46-3595545
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $177,295
- Income (IRS master file)
- $140,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,826 | $80,402 | $177,295 | IRS |
| 990-EZ | December 2024 | $114,892 | $132,542 | $128,871 | XML |
| 990-EZ | December 2023 | $173,322 | $75,088 | $146,521 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: cheryl montelle | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: cheryl montelle | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: cheryl montelle | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3595545).
Questions about MIL-TREE VETERAN PROJECT
- What is the EIN of MIL-TREE VETERAN PROJECT?
- The employer identification number (EIN) of MIL-TREE VETERAN PROJECT is 46-3595545.
- Is MIL-TREE VETERAN PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MIL-TREE VETERAN PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIL-TREE VETERAN PROJECT 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 MIL-TREE VETERAN PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIL-TREE VETERAN PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MIL-TREE VETERAN PROJECT?
- The 990-N for 2021 names cheryl montelle.
- Who are the officers and directors of MIL-TREE VETERAN PROJECT?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $27,169 (Danielle Wallis, Executive Dir.).
- How much revenue does MIL-TREE VETERAN PROJECT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,826, expenses of $80,402 and total assets of $177,295 at year end.
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