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Nonprofit · EIN 81-0537207

WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER

Tax-exempt · MISSOULA, MT 59802

Financials

$172K$146K2023$332K$356K2024
Revenue Expenses · by fiscal year end
Financials of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$331,862$356,489-$24,627$142,022$2,315$139,707
December 31, 2023990$172,396$145,797$26,599$116,839$2,519$114,320
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$349,151
Program service revenue
$2,134
Investment income
$177
Net rental income
$28,494
Net income from fundraising events
-$48,094
Other revenue
-$19,600

Expenses

Grants and similar amounts paid
$3,065
Compensation of officers, directors and key employees
$63,906
Other salaries and wages
$62,164
Salaries, compensation and benefits (total)
$136,978
Professional fundraising fees
$0
Accounting fees
$4,050
Occupancy
$77,446
Travel
$5,384
Program services (functional)
$321,147
Management and general (functional)
$35,342

Balance sheet and other

Total assets, start of year
$116,839
Total assets, end of year
$142,022
Total liabilities, end of year
$2,315
Net assets, end of year
$139,707
Gross receipts
$424,774
Employees
3
Volunteers
50
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.

NameTitleHours / weekCompensation
ANDREW NELSONEXECUTIVE DIRECTOR
Officer
40$63,906
MILES SHUCKCO-CHAIR
Trustee or director, Officer
2$0
JACQUELINE SHRADERCO-CHAIR
Trustee or director, Officer
2$0
BROCK FLYNNSECRETARY
Trustee or director, Officer
2$0
DANI GOODMANTREASURER
Trustee or director, Officer
2$0
KAREN BERG-DIGANGICO-CHAIR
Trustee or director, Officer
2$0
PATRICK BOISECO-CHAIR
Trustee or director, Officer
2$0
ZEKE CORKDIRECTOR
Trustee or director
2$0
LYNSEY GRISWOLDDIRECTOR
Trustee or director
2$0
CARA GRULADIRECTOR
Trustee or director
2$0
JERI BARTADIRECTOR
Trustee or director
2$0
BRITTANY MCLAUGHLINDIRECTOR
Trustee or director
2$0
NATALIA BOISEDIRECTOR
Trustee or director
2$0
CHANCE LEBLANCDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
ANDREW NELSONEXECUTIVE DIRECTOR
Officer
40$41,503
MILES SHUCKCO-CHAIR
Trustee or director, Officer
2$0
JACQUELINE SHRADERCO-CHAIR
Trustee or director, Officer
2$0
BROCK FLYNNSECRETARY
Trustee or director, Officer
2$0
DANI GOODMANTREASURER
Trustee or director, Officer
2$0
KAREN BERG-DIGANGIDIRECTOR
Trustee or director
2$0
PATRICK BOISEDIRECTOR
Trustee or director
2$0
ZEKE CORKDIRECTOR
Trustee or director
2$0
LYNSEY GDIRECTOR
Trustee or director
2$0
CARA GRULADIRECTOR
Trustee or director
2$0
JERI BARTADIRECTOR
Trustee or director
2$0
BRITTANY MCLAUGHLINDIRECTOR
Trustee or director
2$0
NATALIA BOISEDIRECTOR
Trustee or director
2$0
CHANCE LEBLANCDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
500 N HIGGINS AVE STE 105, MISSOULA, MT 59802-4550
In care of
% DAVID HERRERA
Mailing address (990-N for 2016)
127 North Higgins Avenue, Missoula MT 59802
Principal officer (990 for 2024)
EMILY ROKOSCH, 500 N HIGGINS AVE 105, MISSOULA, MT 59802
Principal officer (990-N for 2016)
David Herrera, 127 North Higgins Avenue, Missoula MT 59802
Signed the 990
EMILY ROKOSCH, EXECUTIVE DIRECTOR
Phone
(406) 543-2224
Return prepared by
DOUGLAS WILSON & COMPANY PC

Mission

THE CENTER IS AN OPEN AFFIRMING ENVIRONMENT FOR PEOPLES OF ALL SEXUAL ORIENTATION AND GENDER IDENTITY EXPRESSIONS. WE EMPOWER OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND COLLABORATIVE NETWORKING. WE STRIVE TO BE WESTERN MONTANA'S VOICE FOR THE LGBTQ+ COMMUNITY AND ALLIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE CENTER OFFERS A VARIETY OF PROGRAMS AND SERVICES THAT SUPPORT AND EMPOWER MEMBERS OF THE LGBTQ+ COMMUNITY AND ALLIES IN WESTERN MONTANA. OUR PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITY EXPRESSIONS.
    Expenses $321,147 · grants $3,065 · revenue $2,134

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, 2024990 on file

IRS record

EIN
81-0537207
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28)
Assets (IRS master file)
$142,022
Income (IRS master file)
$424,774

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$331,862$356,489$142,022IRS
990December 2023$172,396$145,797$116,839XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2016
Officer: David Herrera
December 31, 2016≤ $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 81-0537207).

Questions about WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER

What is the EIN of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
The employer identification number (EIN) of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER is 81-0537207.
Is WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 names EMILY ROKOSCH.
Who are the officers and directors of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $63,906 (ANDREW NELSON, EXECUTIVE DIRECTOR).
How much revenue does WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $331,862, expenses of $356,489 and total assets of $142,022 at year end.

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