Nonprofit · EIN 94-3473673
MONTANA TWO SPIRIT SOCIETY
Tax-exempt · MISSOULA, MT 59807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $373,292 | $308,997 | $64,295 | $360,108 | $4,110 | $355,998 |
| December 31, 2023 | 990 | $386,060 | $236,410 | $149,650 | $294,278 | $2,575 | $291,703 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $372,560
- Program service revenue
- $732
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $23,076
- Compensation of officers, directors and key employees
- $40,105
- Other salaries and wages
- $92,227
- Salaries, compensation and benefits (total)
- $145,300
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $34,125
- Travel
- $36,099
- Program services (functional)
- $280,403
- Management and general (functional)
- $28,594
Balance sheet and other
- Total assets, start of year
- $294,278
- Total assets, end of year
- $360,108
- Total liabilities, end of year
- $4,110
- Net assets, end of year
- $355,998
- Gross receipts
- $373,292
- Employees
- 3
- Volunteers
- 30
- Year formed
- 2013
- 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 |
|---|---|---|---|
| DAVID HERRERA | EXECUTIVE DIRECTOR Officer | 20 | $24,820 |
| STEVEN BARRIOS | PRESIDENT Trustee or director, Officer | 2 | $4,585 |
| OMAR LOPEZ | DIRECTOR Trustee or director | 2 | $2,800 |
| RENEE BREMNER | DIRECTOR Trustee or director | 2 | $2,000 |
| RENEE HAWLEY | DIRECTOR Trustee or director | 2 | $2,000 |
| RAVEN HEAVY RUNNER | DIRECTOR Trustee or director | 2 | $1,300 |
| HIRAM CALF LOOKING | DIRECTOR Trustee or director | 2 | $1,300 |
| JET DUMONTIER | DIRECTOR Trustee or director | 2 | $1,300 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HERRERA | TREASURER Trustee or director, Officer | 2 | $15,900 |
| OMAR LOPEZ | DIRECTOR Trustee or director | 2 | $2,200 |
| STEVEN BARRIOS | PRESIDENT Trustee or director, Officer | 2 | $1,778 |
| RAVEN HEAVY RUNNER | DIRECTOR Trustee or director | 2 | $1,199 |
| HIRAM CALF LOOKING | DIRECTOR Trustee or director | 2 | $750 |
| RENEE BREMNER | DIRECTOR Trustee or director | 2 | $0 |
| JET DUMONTIER | DIRECTOR Trustee or director | 2 | $0 |
| RENEE HAWLEY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7514, MISSOULA, MT 59807-7514
- In care of
- % DAVID HERRERA
- Mailing address (990-N for 2018)
- PO Box 7514, Missoula MT 59807
- Principal officer (990 for 2024)
- DAVID HERRERA, PO BOX 7514, MISSOULA, MT 598077514
- Principal officer (990-N for 2018)
- David Herrera, PO Box 7514, Missoula MT 59807
- Signed the 990
- DAVID HERRERA, EXECUTIVE DIRECTOR
- Phone
- (406) 926-1104
- Website
- MTTWOSPIRIT.ORG
- Return prepared by
- DOUGLAS WILSON & COMPANY PC
Mission
THE MISSION OF THE MONTANA TWO SPIRIT SOCIETY IS TO ADVOCATE AND EDUCATE THE MONTANA LGBTQ COMMUNITY AND GENERAL COMMUNITY ABOUT TWO SPIRIT ISSUES, HISTORIES AND TRADITIONS. WE PROMOTE HEALTH, WELLNESS AND SPIRITUAL WELL BEING BY SHARING OUR TRADITIONS WITH ONE ANOTHER, HEALING PAST WOUNDS, AND LEARNING NEW WAYS TO COMBAT DISEASE. WE ALSO OUTREACH AND BUILD ALLIANCES AND COALITIONS WITH OTHER COMMUNITY BASED ORGANIZATIONS TO INCREASE VISIBILITY OF THE TWO SPIRIT AND NATIVE LGBTQ COMMUNITY AND RESTORE OUR TRADITIONS.
Program accomplishments
- NETWORKING WITH OTHER TWO SPIRIT SOCIETIES AND NATIVE LGBTQ GROUPS, INCLUDING CONDUCTING WORKSHOPS AND PRESENTATIONS AT CONFERENCES, SUMMITS, AND RETREATS.Expenses $280,403 · grants $23,076 · revenue $732
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
- 94-3473673
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $360,108
- Income (IRS master file)
- $373,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $373,292 | $308,997 | $360,108 | XML |
| 990 | December 2023 | $386,060 | $236,410 | $294,278 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: David Herrera | 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 94-3473673).
Questions about MONTANA TWO SPIRIT SOCIETY
- What is the EIN of MONTANA TWO SPIRIT SOCIETY?
- The employer identification number (EIN) of MONTANA TWO SPIRIT SOCIETY is 94-3473673.
- Is MONTANA TWO SPIRIT SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MONTANA TWO SPIRIT SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA TWO SPIRIT SOCIETY 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 TWO SPIRIT SOCIETY 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 TWO SPIRIT SOCIETY 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 TWO SPIRIT SOCIETY?
- The 990 for the year ended December 31, 2024 names DAVID HERRERA.
- Who are the officers and directors of MONTANA TWO SPIRIT SOCIETY?
- The 990 for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $24,820 (DAVID HERRERA, EXECUTIVE DIRECTOR).
- How much revenue does MONTANA TWO SPIRIT SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $373,292, expenses of $308,997 and total assets of $360,108 at year end.
Other nonprofits in MISSOULA
- FORWARD MT EIN 13-4285849 · last filed 990 for 2024
- ACLU OF MONTANA FOUNDATION INC EIN 81-0445339 · last filed 990 for 2025
- MONTANANS FOR CHOICE EIN 36-5031006 · last filed 990 for 2025
- COMMON GOOD MISSOULA INC EIN 86-1594632 · last filed 990-N for 2023
- NATIONAL FOREST FOUNDATION EIN 52-1786332 · last filed 990 for 2025
- ROCKY MOUNTAIN ELK FOUNDATION INC EIN 81-0421425 · last filed 990 for 2024
- UNIVERSITY OF MONTANA FOUNDATION EIN 81-0362989 · last filed 990 for 2025
- PARTNERSHIP HEALTH CENTER INC EIN 36-3843543 · last filed 990 for 2025
All nonprofits in MISSOULA · Montana · Civil rights, social action and advocacy