Nonprofit · EIN 81-0523861
MONTANA DISCOVERY FOUNDATION
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $93,545 | $221,667 | -$128,122 | $26,388 | $1,921 | $24,467 |
| December 31, 2023 | 990-EZ | $142,052 | $151,736 | -$9,684 | $160,067 | $7,478 | $152,589 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,309
- Program service revenue
- $352
- Investment income
- $85
- Net income from sales of inventory
- $15,799
Expenses
- Compensation of officers, directors and key employees
- $54,663
- Salaries, compensation and benefits (total)
- $154,822
- Professional fees and payments to contractors
- $222
- Printing, publications and postage
- $536
- Other expenses
- $66,087
- Program services (functional)
- $201,722
Balance sheet and other
- Total assets, start of year
- $160,067
- Total assets, end of year
- $26,388
- Total liabilities, end of year
- $1,921
- Net assets, end of year
- $24,467
- Cash, savings and investments
- $26,388
- Gross receipts
- $95,350
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELISE FITZPATRICK | EXECUTIVE DIRECTOR | 40 | $51,277 | $1,374 |
| REBECCA SKELDON | EXECUTIVE DIRECTOR - FORMER | 5 | $3,386 | $46 |
| EVAN KULESA | TREASURER | 1 | $0 | $0 |
| ROBERT PERSON | DIRECTOR | 0.25 | $0 | $0 |
| TRAVIS VINCENT | PRESIDENT | 1 | $0 | $0 |
| TOM CLIFFORD | DIRECTOR | 0.25 | $0 | $0 |
| JOHN HOLLOW | DIRECTOR | 0.25 | $0 | $0 |
| ROSEVA GUEST | DIRECTOR | 0.25 | $0 | $0 |
| TOM PEDERSON | DIRECTOR | 0.25 | $0 | $0 |
| MADIE PADON | DIRECTOR | 0.25 | $0 | $0 |
| BILL AVEY | DIRECTOR | 0.25 | $0 | $0 |
| JACK TROYER | DIRECTOR | 0.25 | $0 | $0 |
| DUANE HARP | DIRECTOR | 0.25 | $0 | $0 |
| JENNIFER KUEBER | DIRECTOR | 0.25 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA SKELDON | EXECUTIVE DIRECTOR | 36 | $39,447 | $2,267 |
| TRAVIS VINCENT | PRESIDENT | 1 | $0 | $0 |
| ROBERT PERSON | TREASURER | 0.25 | $0 | $0 |
| DUANE HARP | VICE-PRESIDENT | 0.25 | $0 | $0 |
| MAUREEN COLE | SECRETARY | 0.25 | $0 | $0 |
| TOM PEDERSON | DIRECTOR | 0.25 | $0 | $0 |
| JENNIFER KEUBER | DIRECTOR | 0.25 | $0 | $0 |
| JOHN HOLLOW | DIRECTOR | 0.25 | $0 | $0 |
| TOM CLIFFORD | DIRECTOR | 0.25 | $0 | $0 |
| MADIE PADON | DIRECTOR | 0.25 | $0 | $0 |
| EVAN KULESA | DIRECTOR | 0.25 | $0 | $0 |
| ROSEVA GUEST | DIRECTOR | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2880 SKYWAY DR, HELENA, MT 59602-1230
- In care of
- % DEBBIE ANDERSON
- Signed the 990-EZ
- EVAN KULESA, TREASURER
- Phone
- (406) 449-5201
Mission
TO CONDUCT CONSERVATION EDUCATION PROGRAMS ON AND ABOUT NATURE AND PUBLIC LANDS AND WATERS WITH, BY, AND FOR MONTANANS
Program accomplishments
- CONDUCT CONSERVATION EDUCATION PROGRAMS ON AND ABOUT NATURE AND PUBLIC LANDS AND WATERS WITH, BY AND FOR MONTANANSExpenses $201,722
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0523861
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $26,388
- Income (IRS master file)
- $95,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $93,545 | $221,667 | $26,388 | XML |
| 990-EZ | December 2023 | $142,052 | $151,736 | $160,067 | 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 81-0523861).
Questions about MONTANA DISCOVERY FOUNDATION
- What is the EIN of MONTANA DISCOVERY FOUNDATION?
- The employer identification number (EIN) of MONTANA DISCOVERY FOUNDATION is 81-0523861.
- Is MONTANA DISCOVERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MONTANA DISCOVERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA DISCOVERY 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 MONTANA DISCOVERY FOUNDATION 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 MONTANA DISCOVERY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MONTANA DISCOVERY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $51,277 (ELISE FITZPATRICK, EXECUTIVE DIRECTOR).
- How much revenue does MONTANA DISCOVERY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $93,545, expenses of $221,667 and total assets of $26,388 at year end.
Other nonprofits in HELENA
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- PRICKLY PEAR LAND TRUST EIN 81-0506868 · last filed 990 for 2024
- MONTANA LAND RELIANCE FOUNDATION EIN 27-1125289 · last filed 990 for 2025
- MONTANA WILDERNESS ASSOCIATION INC EIN 51-0198932 · last filed 990 for 2025
- MONTANA ENVIRONMENTAL INFORMATION CENTER INC EIN 23-7337100 · last filed 990 for 2024
- WILDERNESS LAND TRUST EIN 84-1192823 · last filed 990 for 2025
- MONTANA AUDUBON EIN 81-0412530 · last filed 990 for 2025
- MONTANA ASSOCIATION OF CONSERVATION DISTRICTS EIN 23-7096823 · last filed 990 for 2024