Nonprofit · EIN 80-0941705
MOONLIGHT COMMUNITY FOUNDATION
Also known as NA
Tax-exempt · BIG SKY, MT 59716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $1,569,271 | $1,244,920 | $324,351 | $1,732,650 | $0 | $1,732,650 |
| December 31, 2024 | 990 | $1,063,697 | $959,374 | $104,323 | $1,258,655 | $11,409 | $1,247,246 |
| December 31, 2023 | 990 | $1,008,036 | $851,367 | $156,669 | $1,128,981 | $0 | $1,128,981 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $1,377,892
- Program service revenue
- $0
- Investment income
- $70,748
- Net gain from sales of assets
- $1,886
- Net income from fundraising events
- $117,631
- Other revenue
- $120,631
Expenses
- Grants and similar amounts paid
- $980,720
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,172
- Accounting fees
- $9,320
- Occupancy
- $1,934
- Program services (functional)
- $980,720
- Management and general (functional)
- $181,614
- Fundraising (functional)
- $82,586
Balance sheet and other
- Total assets, start of year
- $1,385,903
- Total assets, end of year
- $1,732,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,732,650
- Publicly traded securities
- $298,359
- Net assets without donor restrictions
- $1,434,291
- Net assets with donor restrictions
- $298,359
- Gross receipts
- $1,899,137
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2013
- State of legal domicile
- MT
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 for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB RHEA | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LYNN KELLEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LIZ KELLY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JERRY HOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| JILL NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANIA BULIS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN GERMAIN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE PEINADO | DIRECTOR Trustee or director | 1 | $0 |
| ERIK MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MARY SHEARSON | DIRECTOR Trustee or director | 1 | $0 |
| GREG WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| ANNA SHIPLEY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB RHEA | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| LIZ KELLY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JERRY HOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN KELLEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANIA BULIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN GERMAIN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JILL NELSON | DIRECTOR Trustee or director | 2 | $0 |
| ERIK MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| JULIE PEINADO | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE STOWE | DIRECTOR Trustee or director | 2 | $0 |
| ANNA SHIPLEY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SHIPLEY | EXECUTIVE DIRECTOR Officer | 40 | $64,476 |
| BOB RHEA | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| LIZ KELLY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JERRY HOOD | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN KELLEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANIA BULIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN GERMAIN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JILL NELSON | DIRECTOR Trustee or director | 2 | $0 |
| ERIK MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| JULIE PEINADO | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE STOWE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161013, BIG SKY, MT 59716-1013
- In care of
- % MOONLIGHT COMMUNITY FOUNDATION
- Mailing address (990-N for 2013)
- PO Box 161013, Big Sky MT 59716
- Principal officer (990 for 2025)
- JERRY HOOD, PO BOX 160264, BIG SKY, MT 59716
- Principal officer (990-N for 2013)
- Sheryl Henderson, PO Box 161013, Big Sky MT 59716
- Signed the 990
- JERRY HOOD, TREASURER
- Phone
- (406) 552-2960
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
THE MOONLIGHT COMMUNITY FOUNDATION (MCF) SUPPORTS INITIATIVES FOR YOUTH EDUCATION, CONSERVATION, AND UNDER-SERVED NEEDS BENEFITING THE BIG SKY COMMUNITY.
Program accomplishments
- MOONLIGHT COMMUNITY FOUNDATION SUPPORTS INITIATIVES THAT PROMOTE YOUTH EDUCATION, CONSERVATION, AND ADDRESS UNDERSERVED NEEDS WITHIN THE COMMUNITY. THROUGH FUNDRAISING AND GRANTS, WE HELP LOCAL NONPROFITS MAKE A MEANINGFUL IMPACT AND STRENGTHEN THE CONNECTION WITHIN THE MOONLIGHT COMMUNITY.Expenses $980,720 · grants $980,720
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | Check at the IRS |
| 2023 | February 29, 2024 | July 15, 2024 | Check at the IRS |
IRS record
- EIN
- 80-0941705
- 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
- 2014
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1,732,650
- Income (IRS master file)
- $1,899,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $1,569,271 | $1,244,920 | $1,732,650 | XML |
| 990 | December 2024 | $1,063,697 | $959,374 | $1,258,655 | IRS |
| 990 | December 2023 | $1,008,036 | $851,367 | $1,128,981 | XML |
| 990 | December 2022 | $912,063 | $710,210 | $969,242 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Sheryl Henderson | December 31, 2013 | ≤ $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 80-0941705).
Questions about MOONLIGHT COMMUNITY FOUNDATION
- What is the EIN of MOONLIGHT COMMUNITY FOUNDATION?
- The employer identification number (EIN) of MOONLIGHT COMMUNITY FOUNDATION is 80-0941705.
- Is MOONLIGHT COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MOONLIGHT COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOONLIGHT COMMUNITY FOUNDATION 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 MOONLIGHT COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOONLIGHT COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of MOONLIGHT COMMUNITY FOUNDATION?
- The 990 for the year ended February 28, 2026 names JERRY HOOD.
- Who are the officers and directors of MOONLIGHT COMMUNITY FOUNDATION?
- The 990 for the year ended February 28, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does MOONLIGHT COMMUNITY FOUNDATION have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $1,569,271, expenses of $1,244,920 and total assets of $1,732,650 at year end.
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