Nonprofit · EIN 81-6013674
WHITEFISH LIBRARY ASSOCIATION INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,173 | $22,475 | $289,698 | $393,251 | $0 | $393,251 |
| December 31, 2024 | 990-EZ | $43,902 | $24,552 | $19,350 | $103,592 | $0 | $103,592 |
| December 31, 2023 | 990-EZ | $21,110 | $19,057 | $2,053 | $81,453 | $0 | $81,453 |
| December 31, 2022 | 990-EZ (amended) | $32,678 | $37,395 | -$4,717 | $78,568 | $0 | $78,568 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $308,556
- Program service revenue
- $0
- Investment income
- $2,219
- Net income from sales of inventory
- $1,398
- Other revenue
- $1,398
Expenses
- Grants and similar amounts paid
- $18,145
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $930
- Program services (functional)
- $19,912
- Management and general (functional)
- $2,563
Balance sheet and other
- Total assets, start of year
- $103,592
- Total assets, end of year
- $393,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $393,251
- Publicly traded securities
- $52,852
- Net assets without donor restrictions
- $393,251
- Gross receipts
- $312,173
- Employees
- 0
- Year formed
- 1961
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - Trustee or director, Officer | 2 | $0 |
| ANNE SHAW MORAN | VP, SEC, COT Trustee or director, Officer | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| LOUISE PORTER-HAHN | DIRECTOR Trustee or director | – | $0 |
| SHELLEY MCCOY | DIRECTOR Trustee or director | – | $0 |
| TIM MCGUNAGLE | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 543, WHITEFISH, MT 59937-0543
- In care of
- % ANNE SHAW MORAN
- Mailing address (990-N for 2015)
- PO Box 543, Whitefish MT 59937
- Principal officer (990 for 2025)
- GERALD HANSON, 125 RIVER BLUFFS, COLUMBIA FALLS, MT 59912
- Principal officer (990-N for 2015)
- Anne Moran, PO Box 543, Whitefish MT 59937
- Signed the 990
- GERALD HANSON, PRESIDENT - CO- TRES
- Phone
- (406) 862-6657
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
ENRICH WHITEFISH BY SUPPORTING THE WHITEFISH LIBRARY.
Program accomplishments
- ENRICH THE QUALITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY.Expenses $19,912 · grants $18,145
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 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
- 81-6013674
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $393,251
- Income (IRS master file)
- $312,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,173 | $22,475 | $393,251 | XML |
| 990-EZ | December 2024 | $43,902 | $24,552 | $103,592 | XML |
| 990-EZ | December 2023 | $21,110 | $19,057 | $81,453 | XML |
| 990-EZ | December 2022 | $32,678 | $37,395 | $78,568 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Anne Moran | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WHITEFISH LIBRARY ASSOCIATION INC
- What is the EIN of WHITEFISH LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of WHITEFISH LIBRARY ASSOCIATION INC is 81-6013674.
- Is WHITEFISH LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to WHITEFISH LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH LIBRARY ASSOCIATION 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 LIBRARY ASSOCIATION 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 WHITEFISH LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WHITEFISH LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names GERALD HANSON.
- Who are the officers and directors of WHITEFISH LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHITEFISH LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,173, expenses of $22,475 and total assets of $393,251 at year end.
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