Nonprofit · EIN 81-0381806
NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH
Tax-exempt · EKALAKA, MT 59324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $917,441 | $896,721 | $20,720 | $3,389,172 | $0 | $3,389,172 |
| December 31, 2023 | 990 | $639,706 | $542,764 | $96,942 | $3,368,452 | $0 | $3,368,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $551,787
- Program service revenue
- $362,912
- Investment income
- $0
- Net income from sales of inventory
- $2,742
- Other revenue
- $2,742
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $261,132
- Salaries, compensation and benefits (total)
- $381,227
- Professional fundraising fees
- $0
- Occupancy
- $49,925
- Travel
- $3,160
- Program services (functional)
- $701,040
- Management and general (functional)
- $99,842
- Fundraising (functional)
- $95,839
Balance sheet and other
- Total assets, start of year
- $3,368,452
- Total assets, end of year
- $3,389,172
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,389,172
- Land, buildings and equipment
- $2,843,311
- Gross receipts
- $936,212
- Employees
- 30
- Volunteers
- 22
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Anderson | Founding Director Trustee or director, Officer, Highest-paid employee | 0 | $36,000 |
| Lyndon James Pardee | Executive Director Trustee or director, Officer | 70 | $24,000 |
| Dick Harkins | Board Member Trustee or director | 0 | $0 |
| Richar Schaeffer | Board Member Trustee or director | 0 | $0 |
| Pat Anderson | Founding Director Trustee or director, Officer | 0 | $0 |
| Curt Almy | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Anderson | Founding Director Trustee or director, Officer, Highest-paid employee | 0 | $36,000 |
| Lyndon James Pardee | Executive Director Trustee or director, Officer | 70 | $22,000 |
| Dick Harkins | Board Member Trustee or director | 0 | $0 |
| Richar Schaeffer | Board Member Trustee or director | 0 | $0 |
| Pat Anderson | Founding Director Trustee or director, Officer | 0 | $0 |
| Curt Almy | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 460, EKALAKA, MT 59324-0460
- In care of
- % LYNDON J PARDEE
- Principal officer (990 for 2024)
- Lyndon J Pardee, PO BOX 460, EKALAKA, MT 593240460
- Signed the 990
- Lyndon James Pardee, CEO President of Board
- Phone
- (406) 775-6401
- Website
- www.ter.org
Mission
"To present a year-round Christian camp as an evangelistic force for Jesus Christ; developing and training well-balanced Christians as an arm of the local gospel preaching churches". Mission Statement We had 700 campers during the 2023 summer trained nearly 25 staff and held many other retreats during the year.
Program accomplishments
- Operating 2 weeks of staff training 6 weeks of summer camp for youth an extended family camp plus numerous retreats school groups and other functions the rest of the year.Expenses $701,040 · revenue $362,912
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0381806
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,389,172
- Income (IRS master file)
- $936,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $917,441 | $896,721 | $3,389,172 | XML |
| 990 | December 2023 | $639,706 | $542,764 | $3,368,452 | XML |
| 990 | December 2022 | $738,416 | $629,110 | $3,271,510 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-0381806).
Questions about NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH
- What is the EIN of NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH?
- The employer identification number (EIN) of NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH is 81-0381806.
- Is NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH 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 NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH 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 NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH?
- The 990 for the year ended December 31, 2024 names Lyndon J Pardee.
- Who are the officers and directors of NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $36,000 (Robert Anderson, Founding Director).
- How much revenue does NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $917,441, expenses of $896,721 and total assets of $3,389,172 at year end.
Other nonprofits in EKALAKA
- SOUTHEAST ELECTRIC COOPERATIVE INC EIN 81-0228814 · last filed 990 for 2025
- DAHL MEMORIAL HEALTHCARE ASSOCIATION INC EIN 81-0264548 · last filed 990 for 2025
- CARTER COUNTY GEOLOGICAL SOCIETY EIN 81-6012684 · last filed 990 for 2024
- EKALAKA VOLUNTEER FIRE DEPARTMENT OF EKALAKA MONTANA EIN 81-0437415 · last filed 990-N for 2024
- EKALAKA BUMP N RUN EIN 36-4652332 · last filed 990-EZ for 2025
- MONTANA 4-H FOUNDATION INC EIN 81-0461584 · last filed 990-N for 2025
- CARTER COUNTY FOOD BANK EIN 90-0145438 · last filed 990-N for 2024
- CARTER COUNTY CHAMBER OF COMMERCE EIN 31-1734105 · last filed 990-N for 2025