Nonprofit · EIN 88-2650594
CENTRAL MT CHILDCARE ALLIANCE
Tax-exempt · LEWISTOWN, MT 59457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $152,276 | $150,279 | $1,997 | $51,713 | $0 | $51,713 |
| July 31, 2024 | 990 | $125,126 | $222,459 | -$97,333 | $49,716 | $0 | $49,716 |
| July 31, 2023 | 990 | $299,069 | $152,020 | $147,049 | $147,049 | $0 | $147,049 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $137,161
- of which government grants
- $137,161
- Program service revenue
- $15,115
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $798
- Occupancy
- $2,520
- Travel
- $5,562
- Depreciation
- $1,656
- Program services (functional)
- $1,788
- Management and general (functional)
- $148,491
Balance sheet and other
- Total assets, start of year
- $49,716
- Total assets, end of year
- $51,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,713
- Land, buildings and equipment
- $2,485
- Net assets without donor restrictions
- $51,713
- Gross receipts
- $152,276
- Employees
- 0
- Year formed
- 2022
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERICAN JOHNSON-HOYER | DIRECTOR Trustee or director | – | $0 |
| JOANIE SLAYBAUGH | DIRECTOR Trustee or director | – | $0 |
| PAM DEROSIER | SECRETARY/TR Officer | – | $0 |
| KATIE SPIKA | VICE PRESIDE Officer | – | $0 |
| JULIE WALSH | PRESIDENT Officer | – | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BYERLY | DIRECTOR Trustee or director | – | $0 |
| CRAIG CRAWFORD | DIRECTOR Trustee or director | – | $0 |
| JOANIE SLAYBAUGH | DIRECTOR Trustee or director | – | $0 |
| PAM DEROSIER | SECRETARY/TR Officer | – | $0 |
| KATIE SPIKA | VICE PRESIDE Officer | – | $0 |
| JULIE WALSH | PRESIDENT Officer | – | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BYERLY | DIRECTOR Trustee or director | – | $0 |
| JOANIE SLAYBAUGH | DIRECTOR Trustee or director | – | $0 |
| PAM DEROSIER | SECRETARY/TR Officer | – | $0 |
| KATIE SPIKA | VICE PRESIDE Officer | – | $0 |
| JULIE WALSH | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 947, LEWISTOWN, MT 59457-0947
- In care of
- % JULIE WALSH
- Principal officer (990 for 2024)
- JULIE WALSH, 1102 W WATSON, LEWISTOWN, MT 59457
- Signed the 990
- JULIE WALSH, PRESIDENT
- Phone
- (406) 366-4777
- Website
- WWW.MTCHILDCAREALLIANCE.ORG
- Return prepared by
- BARTA & BANTZ CPAS PLLP
Mission
PARTNER WITH CHILDCARE PROVIDERS, FAMILIES, AND STAKEHOLDERS TO IMPROVE THE QUALITY OF PROGRAMMING AND EXPAND THE AVAILABILITY OF CHILDCARE OPTIONS IN CENTRAL MONTANA.
Program accomplishments
- IMPROVE THE QUALITY OF PROGRAMMING AND EXPAND THE AVAILABILITY OF CHILDCARE OPTIONS IN CENTRAL MONTANA.Expenses $1,788 · revenue $15,115
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 88-2650594
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $51,713
- Income (IRS master file)
- $152,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $152,276 | $150,279 | $51,713 | XML |
| 990 | July 2024 | $125,126 | $222,459 | $49,716 | XML |
| 990 | July 2023 | $299,069 | $152,020 | $147,049 | XML |
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 88-2650594).
Questions about CENTRAL MT CHILDCARE ALLIANCE
- What is the EIN of CENTRAL MT CHILDCARE ALLIANCE?
- The employer identification number (EIN) of CENTRAL MT CHILDCARE ALLIANCE is 88-2650594.
- Is CENTRAL MT CHILDCARE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CENTRAL MT CHILDCARE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL MT CHILDCARE ALLIANCE 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 CENTRAL MT CHILDCARE ALLIANCE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL MT CHILDCARE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CENTRAL MT CHILDCARE ALLIANCE?
- The 990 for the year ended July 31, 2025 names JULIE WALSH.
- Who are the officers and directors of CENTRAL MT CHILDCARE ALLIANCE?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTRAL MT CHILDCARE ALLIANCE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $152,276, expenses of $150,279 and total assets of $51,713 at year end.
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