Nonprofit · EIN 82-3081476
MONTANA BEYOND THE CLASSROOM
Tax-exempt · BILLINGS, MT 59105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,365 | $261,615 | $27,750 | $187,183 | $142,670 | $44,513 |
| December 31, 2023 | 990 | $218,838 | $249,766 | -$30,928 | $64,728 | $58,663 | $6,065 |
| December 31, 2021 | 990-EZ | $117,145 | $83,457 | $33,688 | $42,145 | $0 | $42,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $289,365
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,407
- Salaries, compensation and benefits (total)
- $82,960
- Professional fundraising fees
- $0
- Accounting fees
- $2,717
- Occupancy
- $6,419
- Travel
- $4,371
- Depreciation
- $28,168
- Program services (functional)
- $259,579
- Management and general (functional)
- $2,036
Balance sheet and other
- Total assets, start of year
- $64,728
- Total assets, end of year
- $187,183
- Total liabilities, end of year
- $142,670
- Net assets, end of year
- $44,513
- Land, buildings and equipment
- $168,315
- Net assets without donor restrictions
- $44,513
- Gross receipts
- $289,365
- Employees
- 4
- Volunteers
- 25
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXA V DONOHUE | EXECUTIVE DIRECTOR Key employee | 30 | $53,699 |
| ADAM SOMERS | PRESIDENT Officer | 10 | $0 |
| CAROLYN BARNETT | VICE PRESIDENT Officer | 5 | $0 |
| BUFFALO DEHOYOS | VICE PRESIDENT Officer | 5 | $0 |
| JEFFREY BISCOE | SECRETARYTREASURER Officer | 15 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXA DONOHUE | EXECUTIVE DIRECTOR Key employee | 30 | $49,928 |
| CAROLYN BARNETT | VICE PRESIDENT Officer | 5 | $0 |
| JEFFREY BISCOE | SECRETARY-TREASURER Officer | 15 | $0 |
| ADAM SOMERS | PRESIDENT Officer | 10 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXA DONOHUE | EXECUTIVE DIRECTOR VP | 30 | $10,600 |
| JEFFREY BISCOE | SECRETARY-TREASURER | 15 | $0 |
| ADAM SOMERS | PRESIDENT | 10 | $0 |
| JEREMIAH ROUANE | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51116, BILLINGS, MT 59105-1116
- In care of
- % JEFFREY BISCOE
- Mailing address (990-N for 2020)
- PO Box 51116, Billings MT 59105
- Principal officer (990-N for 2020)
- Adam Somers, PO Box 51116, Billings MT 59105
- Signed the 990
- JEFFREY BISCOE, TREASURER
- Phone
- (406) 969-1059
- Website
- www.montanabeyond.org
- Return prepared by
- Mehling Tax & Accounting Inc
Mission
TO SUPPORT MONTANAS EDUCATION COMMUNITY
Program accomplishments
- FIELD TRIP PROGRAM: FOR DISCOVERY AND SHARING OF CHILDRENS EDUCATIONAL, ECLECTIC, AND/OR NATURE-BASED ACTIVITIES THROUGHOUT MONTANA AND THE REGION THAT ARE FUN AND ENLIGHTENINGExpenses $10,383
- LITTLE LIBRARY PROGRAM: THROUGH NEIGHBORHOOD BOOK HOUSES REGULARLY STOCKED, HUNDREDS OF WHOLESOME BOOKS ARE PROVIDED FREE TO CHILDREN THROUGHOUT MONTANAExpenses $5,192
- DISCOVERY FIELDS PROGRAM: TO PROVIDE MULTI-SENSORY, NATURE-BASED LEARNING IN AN OUTDOOR ENVIRONMENT BY PROMOTING THE FOUNDATIONS OF LITERACY THROUGH HANDS-ON ACTIVITIESExpenses $233,621
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 | Not 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
- 82-3081476
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $187,183
- Income (IRS master file)
- $289,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,365 | $261,615 | $187,183 | XML |
| 990 | December 2023 | $218,838 | $249,766 | $64,728 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $117,145 | $83,457 | $42,145 | XML |
| 990-N for 2020 Officer: Adam Somers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ADAM SOMERS | December 31, 2019 | ≤ $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 82-3081476).
Questions about MONTANA BEYOND THE CLASSROOM
- What is the EIN of MONTANA BEYOND THE CLASSROOM?
- The employer identification number (EIN) of MONTANA BEYOND THE CLASSROOM is 82-3081476.
- Is MONTANA BEYOND THE CLASSROOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MONTANA BEYOND THE CLASSROOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA BEYOND THE CLASSROOM 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 MONTANA BEYOND THE CLASSROOM 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 MONTANA BEYOND THE CLASSROOM 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 MONTANA BEYOND THE CLASSROOM?
- The 990-N for 2020 names Adam Somers.
- Who are the officers and directors of MONTANA BEYOND THE CLASSROOM?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $53,699 (ALEXA V DONOHUE, EXECUTIVE DIRECTOR).
- How much revenue does MONTANA BEYOND THE CLASSROOM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,365, expenses of $261,615 and total assets of $187,183 at year end.
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All nonprofits in BILLINGS · Montana · Arts, culture and humanities