Nonprofit · EIN 84-2797938
WINNETT ACES INC
Tax-exempt · WINNETT, MT 59087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,238,839 | $925,914 | $312,925 | $998,101 | $17,499 | $980,602 |
| December 31, 2023 | 990 | $636,609 | $548,711 | $87,898 | $673,856 | $6,179 | $667,677 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,186,296
- of which government grants
- $1,152,045
- Membership dues
- $2,330
- Program service revenue
- $47,724
- Investment income
- $200
- Other revenue
- $4,619
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,183
- Salaries, compensation and benefits (total)
- $307,785
- Professional fundraising fees
- $0
- Occupancy
- $11,993
- Travel
- $11,703
- Program services (functional)
- $3,149
- Management and general (functional)
- $922,237
- Fundraising (functional)
- $528
Balance sheet and other
- Total assets, start of year
- $673,856
- Total assets, end of year
- $998,101
- Total liabilities, end of year
- $17,499
- Net assets, end of year
- $980,602
- Land, buildings and equipment
- $588,339
- Net assets without donor restrictions
- $980,602
- Gross receipts
- $1,238,839
- Employees
- 11
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 |
|---|---|---|---|
| BRENDA BRADY | BOARD MEMBER Trustee or director | – | $0 |
| CRAIG IVERSON | PRESIDENT Officer | – | $0 |
| CHRIS KING | VICE CHAIR Officer | – | $0 |
| PAUL MCKENNA | TREASURER Officer | – | $0 |
| SIG PUGRUD | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA BRADY | BOARD MEMBER Trustee or director | – | $0 |
| CRAIG IVERSON | PRESIDENT Officer | – | $0 |
| CHRIS KING | VICE CHAIR Officer | – | $0 |
| PAUL MCKENNA | TREASURER Officer | – | $0 |
| SIG PUGRUD | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, WINNETT, MT 59087-0011
- Mailing address (990-N for 2021)
- 173 IVERSON LN, WINNETT MT 59087
- Principal officer (990 for 2024)
- CRAIG IVERSON, PO BOX 118, WINNETT, MT 59087
- Principal officer (990-N for 2021)
- CRAIG IVERSON, PO BOX 37, WINNETT MT 59087
- Signed the 990
- CRAIG IVERSON, PRESIDENT
- Website
- WWW.WINNETTACES.ORG
- Return prepared by
- BARTA & BANTZ CPAS PLLP
Mission
STRENGTHEN OUR COMMUNITY BY SUSTAINING THE HEALTH OF OUR LAND, ECONOMY, AND TRADITIONS FOR FUTURE GENERATIONS.
Program accomplishments
- DAYCAREExpenses $3,149 · revenue $34,232
- FUNDRAISINGrevenue $9,899
- FOOD PROGRAMrevenue $3,593
- RAFFLE EXPENSE
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
- 84-2797938
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K25)
- Assets (IRS master file)
- $998,101
- Income (IRS master file)
- $1,238,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,238,839 | $925,914 | $998,101 | IRS |
| 990 | December 2023 | $636,609 | $548,711 | $673,856 | XML |
| 990 | December 2022 | $519,697 | $321,319 | $583,907 | IRS |
| 990-N for 2021 Officer: CRAIG IVERSON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: CRAIG IVERSON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Craig Iverson | 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 84-2797938).
Questions about WINNETT ACES INC
- What is the EIN of WINNETT ACES INC?
- The employer identification number (EIN) of WINNETT ACES INC is 84-2797938.
- Is WINNETT ACES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WINNETT ACES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINNETT ACES 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 WINNETT ACES INC 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 WINNETT ACES INC 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 WINNETT ACES INC?
- The 990 for the year ended December 31, 2024 names CRAIG IVERSON.
- Who are the officers and directors of WINNETT ACES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WINNETT ACES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,238,839, expenses of $925,914 and total assets of $998,101 at year end.
Other nonprofits in WINNETT
- PETROLEUM COUNTY COMMUNITY CENTER EIN 84-3785060 · last filed 990 for 2025
- PETROLIA IRRIGATION DISTRICT EIN 33-2736532 · last filed 990-EZ for 2025
- PETROLEUM COUNTY STOCKGROWERS ASSOCIATION EIN 81-0349456 · last filed 990-N for 2025
- PARTNERS IN EDUCATION FOR KIDS EIN 81-0514320 · last filed 990-N for 2025
- WINNETT BOOSTER CLUB INC EIN 84-4508901 · last filed 990-N for 2025
All nonprofits in WINNETT · Montana · Food, agriculture and nutrition