Nonprofit · EIN 46-5366802
YELLOWSTONE COUNTY TAVERN ASSOCIATION INC
Tax-exempt (reinstated) · BILLINGS, MT 59101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $35,866 | $26,260 | $9,606 | $28,466 | $0 | $28,466 |
| December 31, 2023 | 990-EZ | $31,695 | $41,071 | -$9,376 | $18,860 | $0 | $18,860 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $7,300
- Net income from fundraising events
- $26,052
- Other revenue
- $2,514
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,000
- Occupancy
- $231
- Other expenses
- $20,029
- Program services (functional)
- $34,689
Balance sheet and other
- Total assets, start of year
- $18,860
- Total assets, end of year
- $28,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,466
- Cash, savings and investments
- $28,466
- Gross receipts
- $59,804
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 |
|---|---|---|---|
| COREY WELTER | PRESIDENT | 6 | $0 |
| RICK STEINMETZ | DIRECTOR | 2 | $0 |
| JASON BAUGH | DIRECTOR | 2 | $0 |
| TOM MINER | DIRECTOR | 2 | $0 |
| TRAVIS WOLTERMAN | VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY WELTER | PRESIDENT | 6 | $0 |
| RICK STEINMETZ | DIRECTOR | 2 | $0 |
| JASON BAUGH | DIRECTOR | 2 | $0 |
| TOM MINER | DIRECTOR | 2 | $0 |
| TRAVIS WOLTERMAN | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N 27TH ST STE 520, BILLINGS, MT 59101-2054
- Signed the 990-EZ
- COREY WELTER, PRESIDENT
- Phone
- (406) 259-4878
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
YELLOWSTONE COUNTY TAVERN ASSOCIATION, INC. WAS FORMED FOR THE PURPOSE OF EDUCATION AND TRAINING OF INDIVIDUALS AND BUSINESSES IN THE LIQUOR AND GAMING INDUSTRY IN MONTANA.
Program accomplishments
- YELLOWSTONE COUNTY TAVERN ASSOCIATION, INC. WAS FORMED FOR THE PURPOSE OF EDUCATION AND TRAINING OF INDIVIDUALS AND BUSINESSES IN THE LIQUOR AND GAMING INDUSTRY IN MONTANA.Expenses $34,689
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
- 46-5366802
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $28,466
- Income (IRS master file)
- $59,804
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $35,866 | $26,260 | $28,466 | XML |
| 990-EZ | December 2023 | $31,695 | $41,071 | $18,860 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 46-5366802).
Questions about YELLOWSTONE COUNTY TAVERN ASSOCIATION INC
- What is the EIN of YELLOWSTONE COUNTY TAVERN ASSOCIATION INC?
- The employer identification number (EIN) of YELLOWSTONE COUNTY TAVERN ASSOCIATION INC is 46-5366802.
- Is YELLOWSTONE COUNTY TAVERN ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to YELLOWSTONE COUNTY TAVERN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE COUNTY TAVERN ASSOCIATION 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 YELLOWSTONE COUNTY TAVERN ASSOCIATION 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 YELLOWSTONE COUNTY TAVERN ASSOCIATION 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 YELLOWSTONE COUNTY TAVERN ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does YELLOWSTONE COUNTY TAVERN ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $35,866, expenses of $26,260 and total assets of $28,466 at year end.
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