Nonprofit · EIN 82-1823593
SMILES ACROSS MONTANA LLC
Also known as CARA RECK MBR
Tax-exempt · BOZEMAN, MT 59718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,859,874 | $1,778,682 | $81,192 | $721,314 | $32,391 | $688,923 |
| December 31, 2024 | 990 | $1,547,849 | $1,107,234 | $440,615 | $609,756 | $11,680 | $598,076 |
| December 31, 2023 | 990 | $1,121,141 | $1,128,629 | -$7,488 | $160,536 | $3,075 | $157,461 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $618,850
- of which government grants
- $573,634
- Program service revenue
- $1,241,024
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $972,672
- Salaries, compensation and benefits (total)
- $1,092,672
- Professional fundraising fees
- $0
- Legal fees
- $47,115
- Accounting fees
- $1,200
- Occupancy
- $17,647
- Travel
- $141,977
- Depreciation
- $22,929
- Program services (functional)
- $1,251,482
- Management and general (functional)
- $379,300
- Fundraising (functional)
- $147,900
Balance sheet and other
- Total assets, start of year
- $609,756
- Total assets, end of year
- $721,314
- Total liabilities, end of year
- $32,391
- Net assets, end of year
- $688,923
- Land, buildings and equipment
- $80,020
- Net assets without donor restrictions
- $688,923
- Gross receipts
- $1,859,874
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| CRYSTAL SPRING | Director Trustee or director, Officer | 60 | $120,000 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL SPRING | Director Trustee or director, Officer | 60 | $120,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL SPRING | Director Trustee or director, Officer | 60 | $115,724 |
Address and contacts
- Address (IRS master file)
- 105 GREY WOLF TRL, BOZEMAN, MT 59718-7677
- In care of
- % CRYSTAL SPRING
- Mailing address (990-N for 2018)
- 37 JEFFERSON DR, CLANCY MT 59634
- Principal officer (990 for 2025)
- CRYSTAL SPRING, 105 GREY WOLF TRAIL, BOZEMAN, MT 59718
- Principal officer (990-N for 2018)
- CARA RECK, 37 JEFFERSON DR, CLANCY MT 59634
- Signed the 990
- CRYSTAL SPRING, Director
- Return prepared by
- DENNIS R CLARK & ASSOCIATES INC
Mission
SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Program accomplishments
- SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.Expenses $1,251,482 · grants $573,634 · revenue $43,099
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1823593
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $721,314
- Income (IRS master file)
- $1,859,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,859,874 | $1,778,682 | $721,314 | XML |
| 990 | December 2024 | $1,547,849 | $1,107,234 | $609,756 | XML |
| 990 | December 2023 | $1,121,141 | $1,128,629 | $160,536 | XML |
| 990 | December 2022 | $729,998 | $624,341 | $189,776 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: CARA RECK | 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 82-1823593).
Questions about SMILES ACROSS MONTANA LLC
- What is the EIN of SMILES ACROSS MONTANA LLC?
- The employer identification number (EIN) of SMILES ACROSS MONTANA LLC is 82-1823593.
- Is SMILES ACROSS MONTANA LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMILES ACROSS MONTANA LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILES ACROSS MONTANA LLC 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 SMILES ACROSS MONTANA LLC 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 SMILES ACROSS MONTANA LLC 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 SMILES ACROSS MONTANA LLC?
- The 990 for the year ended December 31, 2025 names CRYSTAL SPRING.
- Who are the officers and directors of SMILES ACROSS MONTANA LLC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $120,000 (CRYSTAL SPRING, Director).
- How much revenue does SMILES ACROSS MONTANA LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,859,874, expenses of $1,778,682 and total assets of $721,314 at year end.
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