Nonprofit · EIN 81-0536140
POLAR OCEANS RESEARCH GROUP
Tax-exempt · SHERIDAN, MT 59749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $39,642 | $53,386 | -$13,744 | $184,576 | – | $184,576 |
| September 30, 2023 | 990-EZ | $135,895 | $188,961 | -$53,066 | $145,366 | – | $145,366 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,500
- Investment income
- $38,006
- Other revenue
- $136
Expenses
- Compensation of officers, directors and key employees
- $35,181
- Salaries, compensation and benefits (total)
- $41,036
- Occupancy
- $4,967
- Printing, publications and postage
- $1,537
- Other expenses
- $5,846
- Program services (functional)
- $53,386
Balance sheet and other
- Total assets, start of year
- $145,366
- Total assets, end of year
- $184,576
- Total liabilities, end of year
- –
- Net assets, end of year
- $184,576
- Cash, savings and investments
- $184,576
- Gross receipts
- $39,642
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ms Donna L Patterson | Director and Data Manager | 40 | $31,272 |
| Dr William R Fraser | Director and Lead Investigator | 10 | $3,909 |
| Mr Mark Lefens | Director and Business Advisor | 0 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ms Donna L Patterson | Director | 40 | $46,908 |
| Dr William R Fraser | Director | 10 | $0 |
| Mr Mark Lefens | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 368, SHERIDAN, MT 59749-0368
- In care of
- % WILLIAM R FRASER
- Mailing address (990-N for 2024)
- PO Box 368, Sheridan MT 59749
- Principal officer (990-N for 2024)
- William R Fraser, PO Box 36, Sheridan MT 59749
- Signed the 990-EZ
- Dr William R Fraser, Executive Director
Mission
ENVIRONMENTAL RESEARCH TO UNDERSTAND HOW POLAR ECOSYSTEMS FUNCTION; ATTRACT TRAIN AND EDUCATE TECHNICIANS STUDENTS AND FUTURE SCIENTISTS AND TEACHERS; PROVIDE LONG-TERM ECOLOGICAL DATA AND RESEARCH FINDINGS TO THE GENERAL PUBLIC FREE OF COST.
Program accomplishments
- COLLABORATIVE FIELD RESEARCH AND DATA ANALYSIS; PREPARATION OF MANUSCRIPTS FOR PUBLICATION IN SCIENTIFIC JOURNALS; GRADUATE STUDENT MENTORING; RESEARCH FINDINGS OUTREACH TO THE GENERAL PUBLIC THROUGH MUSEUMS POPULAR ARTICLES AND K-12 INTERACTIONS.Expenses $53,386
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 81-0536140
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C053)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: William R Fraser | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2024 | $39,642 | $53,386 | $184,576 | XML |
| 990-EZ | September 2023 | $135,895 | $188,961 | $145,366 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 81-0536140).
Questions about POLAR OCEANS RESEARCH GROUP
- What is the EIN of POLAR OCEANS RESEARCH GROUP?
- The employer identification number (EIN) of POLAR OCEANS RESEARCH GROUP is 81-0536140.
- Is POLAR OCEANS RESEARCH GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to POLAR OCEANS RESEARCH GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLAR OCEANS RESEARCH GROUP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POLAR OCEANS RESEARCH GROUP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLAR OCEANS RESEARCH GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of POLAR OCEANS RESEARCH GROUP?
- The 990-N for 2024 names William R Fraser.
- Who are the officers and directors of POLAR OCEANS RESEARCH GROUP?
- The 990-EZ for the year ended September 30, 2024 lists 3 people; 2 received compensation from the organization, the highest $31,272 (Ms Donna L Patterson, Director and Data Manager).
- How much revenue does POLAR OCEANS RESEARCH GROUP have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $39,642, expenses of $53,386 and total assets of $184,576 at year end.
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