Nonprofit · EIN 92-1092842
BREANNA ARAE ROME FOUNDATION
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,969 | $42,735 | $34,234 | $74,538 | $0 | $74,538 |
| December 31, 2023 | 990-EZ | $49,824 | $9,520 | $40,304 | $40,304 | $0 | $40,304 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,745
- Net income from fundraising events
- $16,301
- Other revenue
- $923
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $395
- Other expenses
- $42,340
- Program services (functional)
- $49,664
Balance sheet and other
- Total assets, start of year
- $40,304
- Total assets, end of year
- $74,538
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,538
- Cash, savings and investments
- $74,538
- Gross receipts
- $83,898
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VACANT | MEMBER | 1 | $0 |
| HEIDI ROME | MEMBER | 1 | $0 |
| TATE ROME | MEMBER | 1 | $0 |
| LACIE HAVENER | PRESIDENT | 5 | $0 |
| KYLA JOHNSON | VICE PRESIDENT | 1 | $0 |
| LISA WIRTH | SECRETARY/TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYA WIRTH | MEMBER | 1 | $0 |
| HEIDI ROME | MEMBER | 1 | $0 |
| TATE ROME | MEMBER | 1 | $0 |
| LACIE HAVENER | PRESIDENT | 5 | $0 |
| LISA WIRTH | VICE PRESIDENT | 1 | $0 |
| KYLA JOHNSON | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 539 MAIN ST, DEER LODGE, MT 59722-1414
- In care of
- % LACIE HAVENER
- Mailing address (990-N for 2022)
- 539 MAIN ST, DEER LODGE MT 59722
- Principal officer (990-N for 2022)
- LACIE HAVENER, 5978 GALEN RD, ANACONDA MT 59711
- Signed the 990-EZ
- LACIE HAVENER, PRESIDENT
- Phone
- (406) 560-9293
- Return prepared by
- MICHAEL J BLAKELEY CPA
Mission
TO SUPPORT WORTHY CUASES AND PROVIDE OPPORTUNITIES TO COMMUNITY ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERLAL REVENUE CODE SECTION 501(C)3.
Program accomplishments
- TO SUPPORT WORTHY CAUSES AND 501(C)3 EXEMPT ORGANIZATIONS IN SOUTHWEST MONTANT.Expenses $49,664
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1092842
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $74,538
- Income (IRS master file)
- $83,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,969 | $42,735 | $74,538 | XML |
| 990-EZ | December 2023 | $49,824 | $9,520 | $40,304 | XML |
| 990-N for 2022 Officer: LACIE HAVENER | December 31, 2022 | ≤ $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 92-1092842).
Questions about BREANNA ARAE ROME FOUNDATION
- What is the EIN of BREANNA ARAE ROME FOUNDATION?
- The employer identification number (EIN) of BREANNA ARAE ROME FOUNDATION is 92-1092842.
- Is BREANNA ARAE ROME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BREANNA ARAE ROME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREANNA ARAE ROME FOUNDATION 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 BREANNA ARAE ROME FOUNDATION 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 BREANNA ARAE ROME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of BREANNA ARAE ROME FOUNDATION?
- The 990-N for 2022 names LACIE HAVENER.
- Who are the officers and directors of BREANNA ARAE ROME FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BREANNA ARAE ROME FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,969, expenses of $42,735 and total assets of $74,538 at year end.
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