Nonprofit · EIN 81-0541242
WHITEFISH COMMUNITY SCHOOL INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $280,200 | $259,103 | $21,097 | $510,846 | $288,203 | $222,643 |
| May 31, 2024 | 990 | $231,159 | $236,807 | -$5,648 | $503,648 | $300,714 | $202,934 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $36,934
- of which government grants
- $28,875
- Program service revenue
- $242,526
- Investment income
- $483
- Other revenue
- $257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,336
- Other salaries and wages
- $99,932
- Salaries, compensation and benefits (total)
- $172,676
- Professional fundraising fees
- $0
- Accounting fees
- $1,155
- Occupancy
- $6,526
- Depreciation
- $7,883
- Program services (functional)
- $182,243
- Management and general (functional)
- $75,949
- Fundraising (functional)
- $911
Balance sheet and other
- Total assets, start of year
- $503,648
- Total assets, end of year
- $510,846
- Total liabilities, end of year
- $288,203
- Net assets, end of year
- $222,643
- Land, buildings and equipment
- $317,746
- Net assets without donor restrictions
- $222,643
- Gross receipts
- $280,200
- Employees
- 6
- Volunteers
- 60
- Year formed
- 2001
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE DIEHL | EXECUTIVE DI Officer | 40 | $56,336 |
| STEVE CAWDREY | MEMBER Trustee or director | 0.45 | $0 |
| JESSICA CRAIG | SECRETARY Trustee or director, Officer | 0.45 | $0 |
| HAILEY FLOYD | MEMBER Trustee or director | 0.45 | $0 |
| LINDSEY HROMADKA | MEMBER Trustee or director | 0.45 | $0 |
| BROOKS MCCARTNEY | MEMBER Trustee or director | 0.45 | $0 |
| AMEILIA URBANSKI | PRES/TREAS Trustee or director, Officer | 0.45 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE DIEHL | EXECUTIVE DI Officer | 40 | $48,125 |
| STEVE CAWDREY | MEMBER Trustee or director | 1 | $0 |
| TODD CLEAR | MEMBER Trustee or director | 1 | $0 |
| JESSICA CRAIG | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHAY GIBSON | MEMBER Trustee or director | 1 | $0 |
| BROOKS MCCARTNEY | MEMBER Trustee or director | 1 | $0 |
| JESSICA TULLOS | MEMBER Trustee or director | 1 | $0 |
| AMEILIA URBANSKI | INTERIM PRES Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 805 PARK AVE, WHITEFISH, MT 59937-2833
- In care of
- % NIKI GLYNOS-WOLFORD
- Principal officer (990 for 2024)
- JESSIE DIEHL, 1012 CLARK FORK DR, KALISPELL, MT 59901
- Signed the 990
- JESSIE DIEHL, EXECUTIVE DIRECTOR
- Phone
- (406) 862-1216
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
WE PROVIDE A SAFE, NURTURING SPACE FOR EARLY CHILDHOOD DEVELOPMENT TO CREATE A LIFELONG LOVE FOR LEARNING.
Program accomplishments
- A FACILITY WHERE CHILDREN AND FAMILIES CAN CHOOSE TO PARTICIPATE IN VARIOUS ACTIVITIES IN ADDITION TO STANDARD EDUCATION SUCH AS MUSIC, ARTS, SPORTS, AND ENVIRONMENTAL. AS A SUPPORTED COMMUNITY INNOVATOR IN EARLY LEARNING, WE WILL NURTURE AND INSPIRE SELF CONFIDENCE, INDEPENDENCE, AND CREATIVITY IN OUR STUDENTS AND STAFF.Expenses $182,243 · revenue $242,526
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0541242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $510,846
- Income (IRS master file)
- $280,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $280,200 | $259,103 | $510,846 | XML |
| 990 | May 2024 | $231,159 | $236,807 | $503,648 | XML |
| 990 | May 2023 | $271,926 | $221,681 | $515,896 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 81-0541242).
Questions about WHITEFISH COMMUNITY SCHOOL INC
- What is the EIN of WHITEFISH COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of WHITEFISH COMMUNITY SCHOOL INC is 81-0541242.
- Is WHITEFISH COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WHITEFISH COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH COMMUNITY SCHOOL 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 WHITEFISH COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEFISH COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WHITEFISH COMMUNITY SCHOOL INC?
- The 990 for the year ended May 31, 2025 names JESSIE DIEHL.
- Who are the officers and directors of WHITEFISH COMMUNITY SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $56,336 (JESSIE DIEHL, EXECUTIVE DI).
- How much revenue does WHITEFISH COMMUNITY SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $280,200, expenses of $259,103 and total assets of $510,846 at year end.
Other nonprofits in WHITEFISH
- NORTH VALLEY MUSIC SCHOOL EIN 81-0515034 · last filed 990 for 2025
- WHITEFISH CHRISTIAN ACADEMY EIN 81-0387934 · last filed 990 for 2025
- THE SKOLA EIN 88-2649209 · last filed 990 for 2025
- CHILDRENS HOUSE MONTESSORI SCHOOL EIN 81-0406353 · last filed 990 for 2025
- WHITEFISH SCHOOL DISTRICT EDUCATION FOUNDATION EIN 20-3135697 · last filed 990 for 2025
- WHITEFISH UNITED METHODIST CHILDRENS CENTER EIN 20-3294927 · last filed 990 for 2024
- WWC INC EIN 46-1566822 · last filed 990-EZ for 2025
- PERKINS FAMILY FOUNDATION EIN 81-0545377 · last filed 990-PF for 2025