Nonprofit · EIN 81-0543056
NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC
Tax-exempt · LOLO, MT 59847
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $175,856 | $174,127 | $1,729 | $80,452 | $957 | $79,495 |
| December 31, 2024 | 990-EZ | $128,728 | $104,126 | $24,602 | $78,730 | $964 | $77,766 |
| December 31, 2023 | 990-EZ | $114,317 | $103,424 | $10,893 | $54,194 | $1,030 | $53,164 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $169,936
- Program service revenue
- $5,920
Expenses
- Compensation of officers, directors and key employees
- $40,740
- Salaries, compensation and benefits (total)
- $44,298
- Professional fees and payments to contractors
- $58,296
- Occupancy
- $4,633
- Printing, publications and postage
- $625
- Other expenses
- $66,275
- Program services (functional)
- $174,126
Balance sheet and other
- Total assets, start of year
- $78,730
- Total assets, end of year
- $80,452
- Total liabilities, end of year
- $957
- Net assets, end of year
- $79,495
- Cash, savings and investments
- $61,765
- Gross receipts
- $175,856
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAT SEIDENSTICKER | TREASURER | 40 | $40,740 |
| FRED SEIDENSTICKER | DIRECTOR | 1 | $0 |
| MATT LARSON | PRESIDENT | 1 | $0 |
| COURTNEY SCHULZ | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAT SEIDENSTICKER | TREASURER | 40 | $40,740 |
| FRED SEIDENSTICKER | DIRECTOR | 1 | $0 |
| MATT LARSON | PRESIDENT | 1 | $0 |
| COURTNEY SCHULZ | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAT SEIDENSTICKER | TREASURER | 40 | $40,740 |
| MATT LARSON | PRESIDENT | 1 | $0 |
| COURTNEY SCHULZ | SECRETARY | 2 | $0 |
| FRED SEIDENSTICKER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1242, LOLO, MT 59847-1242
- Mailing address (990-N for 2018)
- 2377 Highway 41 South, Twin Bridges MT 59754
- Principal officer (990-N for 2018)
- Fred Seidensticker, 2377 Highway 41 South, Twin Bridges MT 59754
- Signed the 990-EZ
- MATHEW T SEIDENSTICKER, PRESIDENT
- Phone
- (406) 684-5523
- Return prepared by
- NEWLAND AND COMPANY PC
Mission
NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES, INC. IS DEDICATED TO ADVANCING SCIENTIFIC RESEARCH, EDUCATIONAND CONSERVATION OF INSECTS, BIRDS AND OTHER WILDLIFE.
Program accomplishments
- MPG RANCH INSECT MONITORING RESEARCH PROJECTS.Expenses $113,182 · grants $62,529
- MONTANA MOTH PROJECT SURVEYING MOTH DIVERSITY AND DISTRIBUTION IN ALL 56 MONTANA COUNTIES.Expenses $60,944 · grants $44,381
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 | 990-EZ 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
- 81-0543056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $80,452
- Income (IRS master file)
- $175,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $175,856 | $174,127 | $80,452 | XML |
| 990-EZ | December 2024 | $128,728 | $104,126 | $78,730 | XML |
| 990-EZ | December 2023 | $114,317 | $103,424 | $54,194 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Fred Seidensticker | December 31, 2018 | ≤ $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 81-0543056).
Questions about NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC
- What is the EIN of NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC?
- The employer identification number (EIN) of NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC is 81-0543056.
- Is NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES 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 NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC?
- The 990-N for 2018 names Fred Seidensticker.
- Who are the officers and directors of NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,740 (MAT SEIDENSTICKER, TREASURER).
- How much revenue does NORTHERN ROCKIES RESEARCH & EDUCATIONAL SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $175,856, expenses of $174,127 and total assets of $80,452 at year end.
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