Nonprofit · EIN 81-0526331
PROJECT WHITEFISH KIDS INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,601 | $247,443 | $16,158 | $806,847 | $140 | $806,707 |
| December 31, 2023 | 990 | $535,264 | $195,585 | $339,679 | $790,736 | $187 | $790,549 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,042
- Program service revenue
- $116,850
- Investment income
- $2,175
- Net income from fundraising events
- $15,534
- Other revenue
- $15,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,000
- Other salaries and wages
- $68,638
- Salaries, compensation and benefits (total)
- $91,207
- Professional fundraising fees
- $0
- Legal fees
- $635
- Accounting fees
- $2,352
- Occupancy
- $13,122
- Travel
- $276
- Depreciation
- $83,386
- Program services (functional)
- $244,968
- Management and general (functional)
- $2,475
Balance sheet and other
- Total assets, start of year
- $790,736
- Total assets, end of year
- $806,847
- Total liabilities, end of year
- $140
- Net assets, end of year
- $806,707
- Land, buildings and equipment
- $619,300
- Net assets without donor restrictions
- $806,707
- Gross receipts
- $264,543
- Employees
- 5
- Year formed
- 1999
- 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 |
|---|---|---|---|
| GLORIA I NELSON | Executive Dir. Trustee or director | 15 | $15,000 |
| DON BESTWICK | President Trustee or director | 6 | $0 |
| MARSHAUNA MORTENSEN | Secretary Trustee or director | 1 | $0 |
| KELLY MORTENSEN | Treasurer Trustee or director | 5 | $0 |
| KEVIN PHILLIPS | Director Trustee or director | 1 | $0 |
| MARY HUSTON | Director Trustee or director | 1 | $0 |
| KURT BLADES | Director Trustee or director | 1 | $0 |
| DERRECK THOMPSON | Director Trustee or director | 1 | $0 |
| LANCE MORTENSEN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA I NELSON | Executive Dir. Trustee or director | 15 | $15,000 |
| DON BESTWICK | President Trustee or director | 6 | $0 |
| MARSHAUNA MORTENSEN | Secretary Trustee or director | 1 | $0 |
| KELLY MORTENSEN | Treasurer Trustee or director | 5 | $0 |
| KEVIN PHILLIPS | Director Trustee or director | 1 | $0 |
| MARY HUSTON | Director Trustee or director | 1 | $0 |
| KURT BLADES | Director Trustee or director | 1 | $0 |
| DERRECK THOMPSON | Director Trustee or director | 1 | $0 |
| LANCE MORTENSEN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2010, WHITEFISH, MT 59937-2010
- In care of
- % KELLY MORTENSEN
- Mailing address (990-N for 2015)
- PO box 2010, Whitefish MT 59937
- Principal officer (990 for 2024)
- DON BESTWICK, PO BOX 2010, WHITEFISH, MT 599372010
- Principal officer (990-N for 2015)
- Kelly Mortensen, 704C E 13th St nbr415, Whitefish MT 59937
- Signed the 990
- KELLY MORTENSEN, Treasurer
- Phone
- (406) 261-5744
- Website
- projectwhitefishkids.org
- Return prepared by
- Kristi Taylor CPA PLLC
Mission
TO PROVIDE A SAFE RECREATIONAL FACILITY AND GREEN SPACE THAT CREATES ACTIVE OUTDOOR OPPORTUNITIES FOR YOUTH AND THEIR FAMILIES IN ORDER TO PROMOTE HEALTH, WELL-BEING, AND COMMUNITY.
Program accomplishments
- MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICSExpenses $244,968
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
- 81-0526331
- 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)
- Youth development (O20)
- Assets (IRS master file)
- $806,847
- Income (IRS master file)
- $264,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,601 | $247,443 | $806,847 | XML |
| 990 | December 2023 | $535,264 | $195,585 | $790,736 | XML |
| 990 | December 2022 | $204,009 | $162,800 | $451,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kelly Mortensen | December 31, 2015 | ≤ $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 81-0526331).
Questions about PROJECT WHITEFISH KIDS INC
- What is the EIN of PROJECT WHITEFISH KIDS INC?
- The employer identification number (EIN) of PROJECT WHITEFISH KIDS INC is 81-0526331.
- Is PROJECT WHITEFISH KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PROJECT WHITEFISH KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT WHITEFISH KIDS 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 PROJECT WHITEFISH KIDS INC 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 PROJECT WHITEFISH KIDS INC 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 PROJECT WHITEFISH KIDS INC?
- The 990 for the year ended December 31, 2024 names DON BESTWICK.
- Who are the officers and directors of PROJECT WHITEFISH KIDS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $15,000 (GLORIA I NELSON, Executive Dir.).
- How much revenue does PROJECT WHITEFISH KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,601, expenses of $247,443 and total assets of $806,847 at year end.
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