Nonprofit · EIN 81-0465990
UNITED WAY OF BEAVERHEAD COUNTY INC
Tax-exempt (reinstated) · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 29, 2024 | 990-EZ | $163,845 | $166,440 | -$2,595 | $224,953 | $82,308 | $142,645 |
| February 28, 2023 | 990-EZ | $185,282 | $197,690 | -$12,408 | $232,032 | $86,792 | $145,240 |
Financial details: 990-EZ for the year ended February 29, 2024
Revenue
- Contributions, gifts and grants
- $163,350
- Investment income
- $495
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,435
- Professional fees and payments to contractors
- $1,197
- Occupancy
- $2,700
- Other expenses
- $145,108
- Program services (functional)
- $133,560
Balance sheet and other
- Total assets, start of year
- $232,032
- Total assets, end of year
- $224,953
- Total liabilities, end of year
- $82,308
- Net assets, end of year
- $142,645
- Cash, savings and investments
- $141,398
- Gross receipts
- $163,845
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 February 29, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Harry | President | 14 | $0 |
| Cody Haagenson | Treasurer | 7 | $0 |
990-EZ for the year ended February 28, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Harry | President | 14 | $0 |
| Ashly Cottom | Vice President | 5 | $0 |
| Cody Haagenson | Treasurer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1314, DILLON, MT 59725-1314
- In care of
- % MARDEL SCOTT
- Signed the 990-EZ
- Bonnie Harry, Director
- Phone
- (406) 683-6131
- Return prepared by
- Mardel Scott Accountant
Mission
Funding of local non-profit agencies
Program accomplishments
- Funding of local non-profit agenciesExpenses $133,560
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 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Not on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0465990
- 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
- 2019
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $224,953
- Income (IRS master file)
- $163,845
Revocation and reinstatement
- Exemption revoked
- July 15, 2018
- Posted by the IRS
- October 8, 2018
- Reinstated
- Effective July 15, 2018
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 | February 2024 | $163,845 | $166,440 | $224,953 | XML |
| 990-EZ | February 2023 | $185,282 | $197,690 | $232,032 | XML |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | 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 81-0465990).
Questions about UNITED WAY OF BEAVERHEAD COUNTY INC
- What is the EIN of UNITED WAY OF BEAVERHEAD COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF BEAVERHEAD COUNTY INC is 81-0465990.
- Is UNITED WAY OF BEAVERHEAD COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2018 and reinstated it effective July 15, 2018.
- Are donations to UNITED WAY OF BEAVERHEAD COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF BEAVERHEAD COUNTY 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 UNITED WAY OF BEAVERHEAD COUNTY INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF BEAVERHEAD COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2024.
- Who are the officers and directors of UNITED WAY OF BEAVERHEAD COUNTY INC?
- The 990-EZ for the year ended February 29, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF BEAVERHEAD COUNTY INC have?
- On its 990-EZ for the year ended February 29, 2024 it reported revenue of $163,845, expenses of $166,440 and total assets of $224,953 at year end.
Other nonprofits in DILLON
- BEAVERHEAD COUNTY MUSEUM ASSOCIATION EIN 51-0172776 · last filed 990-EZ for 2024
- ART MOBILE OF MONTANA EIN 81-0536588 · last filed 990-N for 2025
- MEHMKE STEAM TRACTOR MUSEUM EIN 46-0788871 · last filed 990-N for 2025
- TENDOY FINE ART INCORPORATED EIN 83-2013636 · last filed 990-N for 2025
- BARRETT HOSPITAL DEVELOPMENT CORPORATION EIN 26-4230898 · last filed 990 for 2025
- VIGILANTE ELECTRIC COOPERATIVE INC EIN 81-0152585 · last filed 990 for 2025
- THE UNIVERSITY OF MONTANA WESTERN FOUNDATION EIN 81-0386970 · last filed 990 for 2025
- ODYSSEY EARLY LEARNING CENTER EIN 82-2661015 · last filed 990 for 2024
All nonprofits in DILLON · Montana · Arts, culture and humanities