Nonprofit · EIN 36-3892296
NORTHERN ROCKIES HERITAGE CENTER INC
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $344,778 | $403,272 | -$58,494 | $3,724,320 | $34,448 | $3,689,872 |
| June 30, 2024 | 990 | $321,457 | $517,352 | -$195,895 | $3,786,004 | $37,638 | $3,748,366 |
| June 30, 2023 | 990 | $296,415 | $494,442 | -$198,027 | $3,980,275 | $36,014 | $3,944,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,233
- Program service revenue
- $326,109
- Investment income
- $1
- Other revenue
- $17,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,764
- Other salaries and wages
- $79,702
- Salaries, compensation and benefits (total)
- $166,230
- Professional fundraising fees
- $0
- Legal fees
- $932
- Accounting fees
- $6,934
- Depreciation
- $106,866
- Program services (functional)
- $345,832
- Management and general (functional)
- $57,390
- Fundraising (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $3,786,004
- Total assets, end of year
- $3,724,320
- Total liabilities, end of year
- $34,448
- Net assets, end of year
- $3,689,872
- Land, buildings and equipment
- $3,300,942
- Gross receipts
- $344,778
- Employees
- 9
- Year formed
- 1993
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY ANDREWS | Executive Dir. Officer | 40 | $47,381 | $6,184 |
| HEATHER LYNCH | Executive Dir. Officer | 40 | $40,363 | $6,141 |
| STAN COHEN | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| SOPHIA SZABO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TATE JONES | President Trustee or director, Officer | 10 | $0 | $0 |
| LINDA JOHNSON | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS ATKINSON | Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY ANDREWS | Executive Dir. Officer | 40 | $54,797 | $7,308 |
| HEATHER LYNCH | Executive Dir. Officer | 40 | $26,907 | $0 |
| STAN COHEN | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| SOPHIA SZABO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TATE JONES | President Trustee or director, Officer | 10 | $0 | $0 |
| LINDA JOHNSON | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS ATKINSON | Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY MCCORT COOPER | Executive Dir. Officer | 40 | $34,308 | $3,756 |
| AMY ANDREWS | Executive Dir. Officer | 40 | $31,155 | $2,530 |
| STAN COHEN | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| TATE JONES | President Trustee or director, Officer | 10 | $0 | $0 |
| LINDA JOHNSON | Vice President Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1884, MISSOULA, MT 59806-1884
- Principal officer (990 for 2024)
- TATE JONES, PO BOX 1884, MISSOULA, MT 598061884
- Signed the 990
- TATE JONES, President
- Phone
- (406) 728-3662
- Website
- WWW.NRHC.ORG
- Return prepared by
- Boyle Deveny & Meyer PC
Mission
THE PRESERVATION OF THE HERITAGE AND INTEGRITY OF HISTORIC FORT MISSOULA AND TO ESTABLISH AN ENVIRONMENT FOSTERING HISTORIC, CULTURAL AND EDUCATIONAL ENRICHMENT BY PRESERVING THE ENTRUSTED PROPERTIES.
Program accomplishments
- THE ORGANIZATION IS CHARTERED BY CONGRESS FOR HISTORIC PRESERVATION OF FORT MISSOULA AND TO USE THE BUILDINGS FOR CULTURAL, EDUCATIONAL, AND HISTORICAL PURPOSES. TO ACCOMPLISH THIS MISSION THE BUILDINGS ARE RENTED TO COMMUNITY-SERVING NOT FOR PROFIT ORGANIZATIONS WHEREVER POSSIBLE, AND LOW VISIBILITY, FOR PROFIT PROFESSIONAL ENTITIES WHEREVER NECESSARY TO ENSURE ADEQUATE OPERATING REVENUES. ALL REVENUES AND PROCEEDS ARE USED TO REHABILITATE AND MAINTAIN THE BUILDINGS.ALL NRHC BUILDINGS AND GROUNDS ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND LIE WITHIN THE MUNICIPALLY-ZONED FORT MISSOULA HISTORIC DISTRICT.Expenses $345,832 · revenue $326,109
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3892296
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $3,724,320
- Income (IRS master file)
- $344,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,778 | $403,272 | $3,724,320 | XML |
| 990 | June 2024 | $321,457 | $517,352 | $3,786,004 | XML |
| 990 | June 2023 | $296,415 | $494,442 | $3,980,275 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 36-3892296).
Questions about NORTHERN ROCKIES HERITAGE CENTER INC
- What is the EIN of NORTHERN ROCKIES HERITAGE CENTER INC?
- The employer identification number (EIN) of NORTHERN ROCKIES HERITAGE CENTER INC is 36-3892296.
- Is NORTHERN ROCKIES HERITAGE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHERN ROCKIES HERITAGE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ROCKIES HERITAGE CENTER 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 NORTHERN ROCKIES HERITAGE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN ROCKIES HERITAGE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN ROCKIES HERITAGE CENTER INC?
- The 990 for the year ended June 30, 2025 names TATE JONES.
- Who are the officers and directors of NORTHERN ROCKIES HERITAGE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $47,381 (AMY ANDREWS, Executive Dir.).
- How much revenue does NORTHERN ROCKIES HERITAGE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,778, expenses of $403,272 and total assets of $3,724,320 at year end.
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All nonprofits in MISSOULA · Montana · Arts, culture and humanities