Nonprofit · EIN 47-3214776
TREASURE STATE ELECTRIC COOPERATIVE
Tax-exempt · MISSOULA, MT 59808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | – | $250 | – | $7,789 | $45,000 | -$37,211 |
| December 31, 2024 | 990-EZ | – | – | – | $8,039 | $45,000 | -$36,961 |
| December 31, 2023 | 990-EZ | $0 | $250 | -$250 | $8,039 | $45,000 | -$36,961 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
Balance sheet and other
- Total assets, start of year
- $8,039
- Total assets, end of year
- $7,789
- Total liabilities, end of year
- $45,000
- Net assets, end of year
- -$37,211
- Cash, savings and investments
- $7,789
- Gross receipts
- $0
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 |
|---|---|---|---|
| Mark Hayden | Director | 1 | $0 |
| Mark Grotbo | Director | 1 | $0 |
| Mark Johnson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hayden | Director | 1 | $0 |
| Mark Grotbo | Director | 1 | $0 |
| Mark Johnson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hayden | Director | 1 | $0 |
| Mark Grotbo | Director | 1 | $0 |
| Mark Johnson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 W BROADWAY ST, MISSOULA, MT 59808-2016
- In care of
- % MARK HAYDEN
- Signed the 990-EZ
- MARK HAYDEN, Director
- Phone
- (406) 541-6359
- Return prepared by
- MADDAD Accounting and Tax Services
Mission
Generate and provide electric utilities
Program accomplishments
- Generate and provide electric utilities to cooperative members
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 | 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
- 47-3214776
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $7,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | $250 | $7,789 | XML |
| 990-EZ | December 2024 | – | – | $8,039 | XML |
| 990-EZ | December 2023 | $0 | $250 | $8,039 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 47-3214776).
Questions about TREASURE STATE ELECTRIC COOPERATIVE
- What is the EIN of TREASURE STATE ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of TREASURE STATE ELECTRIC COOPERATIVE is 47-3214776.
- Is TREASURE STATE ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2015.
- Are donations to TREASURE STATE ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TREASURE STATE ELECTRIC COOPERATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TREASURE STATE ELECTRIC COOPERATIVE 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 TREASURE STATE ELECTRIC COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TREASURE STATE ELECTRIC COOPERATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
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