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Nonprofit · EIN 81-0386302

CARBON COUNTY HISTORICAL SOCIETY

Tax-exempt (reinstated) · RED LODGE, MT 59068

Financials

$102K$101K2024
Revenue Expenses · by fiscal year end
Financials of CARBON COUNTY HISTORICAL SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$102,484$101,320$1,164$621,216$37,201$584,015
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$71,870
of which government grants
$3,750
Membership dues
$3,180
Program service revenue
$18,775
Investment income
$2,809
Net income from fundraising events
$3,179
Net income from sales of inventory
$4,722
Other revenue
$9,030

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$22,600
Salaries, compensation and benefits (total)
$24,865
Professional fundraising fees
$0
Occupancy
$13,449
Depreciation
$24,276
Program services (functional)
$99,858
Management and general (functional)
$1,277
Fundraising (functional)
$185

Balance sheet and other

Total assets, start of year
$627,159
Total assets, end of year
$621,216
Total liabilities, end of year
$37,201
Net assets, end of year
$584,015
Land, buildings and equipment
$563,961
Net assets without donor restrictions
$584,015
Gross receipts
$112,223
Employees
1
Volunteers
20
Year formed
1975
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.

NameTitleHours / weekCompensation
MIKE WHAMDirector
Trustee or director
1$0
DAVE SCHNEIDERPresident/Treas
Trustee or director, Officer
5$0
GREG ANANIADirector
Trustee or director
1$0
ALASTAIR BAKERDirector
Trustee or director
1$0
BETSY SCANLINDirector
Trustee or director
1$0
LISA FOSTERDirector
Trustee or director
1$0
JANIS ECKERTSecretary
Trustee or director, Officer
2$0
GORDY SIRRINEDirector
Trustee or director
1$0
DARLENE SIRRINEDirector
Trustee or director
1$0
DAVID ARTHUNVice President
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 881, RED LODGE, MT 59068-0881
In care of
% DAVE SCHNEIDER
Principal officer (990 for 2024)
DAVID SCHNEIDER
Signed the 990
DAVID SCHNEIDER, President & CEO
Phone
(406) 446-3667
Return prepared by
MRACHEK POPP & ASSOCIATES PC

Mission

THE MISSION OF THE CARBON COUNTY HISTORICAL SOCIETY AND MUSEUM IS TO PRESERVE ANDCOMMUNICATE THE HISTORY OF THE CARBON COUNTY AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • Operation of the county museum. In 2024 there were approximately 2,400 visitors that attended lectures, toured the museum, and worked on research in the archives. As part of the ongoing operations, historical collections were received and catalogued, and archives maintained.
    Expenses $81,858 · revenue $9,614
  • Historical preservation officer available to provide inspections, recomendations, and certifications.
    Expenses $18,000 · revenue $18,040

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
81-0386302
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$621,216
Income (IRS master file)
$112,223

Revocation and reinstatement

Exemption revoked
May 15, 2021
Posted by the IRS
February 14, 2022
Reinstated
Effective May 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$102,484$101,320$621,216XML

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 81-0386302).

Questions about CARBON COUNTY HISTORICAL SOCIETY

What is the EIN of CARBON COUNTY HISTORICAL SOCIETY?
The employer identification number (EIN) of CARBON COUNTY HISTORICAL SOCIETY is 81-0386302.
Is CARBON COUNTY HISTORICAL SOCIETY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
Are donations to CARBON COUNTY HISTORICAL SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARBON COUNTY HISTORICAL SOCIETY 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 CARBON COUNTY HISTORICAL SOCIETY 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 CARBON COUNTY HISTORICAL SOCIETY 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 CARBON COUNTY HISTORICAL SOCIETY?
The 990 for the year ended December 31, 2024 names DAVID SCHNEIDER.
Who are the officers and directors of CARBON COUNTY HISTORICAL SOCIETY?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does CARBON COUNTY HISTORICAL SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $102,484, expenses of $101,320 and total assets of $621,216 at year end.

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