Nonprofit · EIN 16-1694479
MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $583,423 | $595,050 | -$11,627 | $658,383 | $83,013 | $575,370 |
| December 31, 2023 | 990 | $612,497 | $550,872 | $61,625 | $610,775 | $72,576 | $538,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,498
- Program service revenue
- $280,883
- Investment income
- $1,753
- Net rental income
- $18,289
- Other revenue
- $18,289
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,233
- Other salaries and wages
- $125,481
- Salaries, compensation and benefits (total)
- $235,830
- Professional fundraising fees
- $0
- Accounting fees
- $36,454
- Travel
- $13,982
- Depreciation
- $42,792
- Program services (functional)
- $442,052
- Management and general (functional)
- $121,646
- Fundraising (functional)
- $31,352
Balance sheet and other
- Total assets, start of year
- $610,775
- Total assets, end of year
- $658,383
- Total liabilities, end of year
- $83,013
- Net assets, end of year
- $575,370
- Land, buildings and equipment
- $538,988
- Net assets without donor restrictions
- $555,870
- Net assets with donor restrictions
- $19,500
- Gross receipts
- $583,423
- Employees
- 39
- Volunteers
- 30
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Ryan Hannahoe | Executive Director Officer, Highest-paid employee | 40 | $91,233 |
| Walter Woolbaugh | President Trustee or director, Officer | 1 | $0 |
| Marilyn Alexander | Director Trustee or director | 1 | $0 |
| Kate Mattern | Vice President Trustee or director, Officer | 1 | $0 |
| Dennis Stiles | Secretary Trustee or director, Officer | 1 | $0 |
| Alex Schillinger | Treasurer Trustee or director, Officer | 2 | $0 |
| Stephanie Hobby | Director Trustee or director | 1 | $0 |
| Jon Dillard | Director Trustee or director | 1 | $0 |
| Julie Clay | Director Trustee or director | 1 | $0 |
| Brandon Pendergast | Director Trustee or director | 1 | $0 |
| Jennifer Stallkamp | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Hannahoe | Executive Director Officer, Highest-paid employee | 40 | $80,520 |
| Julie Clay | Director Trustee or director | 1 | $0 |
| Jon Dillard | Director Trustee or director | 1 | $0 |
| Matt Ulberg | Director Trustee or director | 1 | $0 |
| Kim Quinn | Director Trustee or director | 1 | $0 |
| Marilyn Alexander | Director Trustee or director | 1 | $0 |
| Brandon Pendergast | Director Trustee or director | 1 | $0 |
| Kate Mattern | Vice President Trustee or director, Officer | 1 | $0 |
| Walter Woolbaugh | President Trustee or director, Officer | 1 | $0 |
| Alex Schillinger | Treasurer Trustee or director, Officer | 2 | $0 |
| Dennis Stiles | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7653 CANYON FERRY RD, HELENA, MT 59602-8517
- In care of
- % RYAN HANNAHOE
- Principal officer (990 for 2024)
- Ryan Hannahoe, 7653 Canyon Ferry Rd, Helena, MT 59602
- Signed the 990
- RYAN HANNAHOE, Executive Director
- Phone
- (406) 442-6901
- Website
- www.montanalearning.org
- Return prepared by
- M Accounting PC
Mission
THE MONTANA LEARNING CENTER PROVIDES EDUCATIONAL PROGRAMS FOR STUDENTS RANGING FROM FIRST GRADERS THROUGH ADULTS.
Program accomplishments
- The Montana Learning Center at Canyon Ferry Lake (MLC) provides immersive STEM learning experiences focused on Earth and space science education. A NASA partner through the Northwest Earth and Space Sciences Pathways program, and the Montana Space Grant Consortium, MLC connects students and teachers across Montana to national STEM initiatives. In 2024, nearly 450 students attended full day and/ or overnight camps exploring astronomy, geology, and environmental science through hands-on investigations led by certified teachers. MLC is home to Montanas largest astronomical facility, featuring multiple observatories and the states largest public-access telescope, serving as a regional hub for astronomy education and outreach.Expenses $442,052 · revenue $541,304
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
- 16-1694479
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $658,383
- Income (IRS master file)
- $583,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $583,423 | $595,050 | $658,383 | IRS |
| 990 | December 2023 | $612,497 | $550,872 | $610,775 | XML |
| 990 | December 2022 | $577,986 | $556,092 | $562,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 16-1694479).
Questions about MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC
- What is the EIN of MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC?
- The employer identification number (EIN) of MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC is 16-1694479.
- Is MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA LEARNING CENTER AT CANYON FERRY LAKE 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 MONTANA LEARNING CENTER AT CANYON FERRY LAKE 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 MONTANA LEARNING CENTER AT CANYON FERRY LAKE 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 MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC?
- The 990 for the year ended December 31, 2024 names Ryan Hannahoe.
- Who are the officers and directors of MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $91,233 (Ryan Hannahoe, Executive Director).
- How much revenue does MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $583,423, expenses of $595,050 and total assets of $658,383 at year end.
Other nonprofits in HELENA
- CARROLL COLLEGE EIN 81-0231774 · last filed 990 for 2025
- MONTANA HIGHER EDUCATION STUDENT ASSISTANCE CORPORATION EIN 81-0393527 · last filed 990 for 2025
- MONTANA SCHOOL BOARDS ASSOCIATION EIN 81-0247703 · last filed 990 for 2025
- MORRISON-MAIERLE INC EMPLOYEE HEALTH BENEFIT PLAN EIN 20-3169070 · last filed 990 for 2024
- ARCHIE BRAY FOUNDATION EIN 81-0284022 · last filed 990 for 2024
- MONTANA HIGH SCHOOL ASSOCIATION EIN 81-0232126 · last filed 990 for 2025
- SAINT ANDREW SCHOOL EIN 81-0506955 · last filed 990 for 2023
- HELENA EDUCATION FOUNDATION EIN 81-0544494 · last filed 990 for 2025