Nonprofit · EIN 81-0405276
MISSOULA COUNTY TAVERN OWNERS ASSOCIATION
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,038 | $2,217 | $23,821 | $454,564 | – | $454,564 |
| December 31, 2024 | 990-EZ | $18,264 | $1,592 | $16,672 | $391,789 | – | $391,789 |
| December 31, 2023 | 990-EZ | $12,346 | $2,618 | $9,728 | $349,678 | – | $349,678 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Investment income
- $25,938
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $675
- Other expenses
- $1,542
Balance sheet and other
- Total assets, start of year
- $391,789
- Total assets, end of year
- $454,564
- Total liabilities, end of year
- –
- Net assets, end of year
- $454,564
- Cash, savings and investments
- $454,564
- Gross receipts
- $26,038
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HELEAN | President | 2 | $0 |
| VICKY HAMMOND | Treasurer | 2 | $0 |
| VON RICHTER | Vice President | 1 | $0 |
| KIM KRIEG | President | 2 | $0 |
| LAURIE CLARK | EXEC DIR/SEC | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HELEAN | President | 2 | $0 |
| VICKY HAMMOND | Treasurer | 2 | $0 |
| VON RICHTER | Vice President | 1 | $0 |
| KIM KRIEG | President | 2 | $0 |
| LAURIE CLARK | EXEC DIR/SEC | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HELEAN | President | 2 | $0 |
| VICKY HAMMOND | Treasurer | 2 | $0 |
| VON RICHTER | Vice President | 1 | $0 |
| KIM KRIEG | President | 2 | $0 |
| LAURIE CLARK | EXEC DIR/SEC | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2264, MISSOULA, MT 59806-2264
- Signed the 990-EZ
- VICKY HAMMOND, Treasurer
- Phone
- (406) 258-4692
- Return prepared by
- Carver Florek & James LLC
Mission
TO PROVIDE AN ASSOCIATION FOR COMMUNITY TAVERN OWNERS
Program accomplishments
- CREATE GOODWILL IN THE COMMUNITY BY CONTRIBUTING TO ORGANIZATIONS BENEFITTING THE GENERAL PUBLIC, WITH AN EMPHASIS ON PROGRAMS FOR CHILDREN
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ 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
- 81-0405276
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $454,564
- Income (IRS master file)
- $26,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $26,038 | $2,217 | $454,564 | XML |
| 990-EZ | December 2024 | $18,264 | $1,592 | $391,789 | IRS |
| 990-EZ | December 2023 | $12,346 | $2,618 | $349,678 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 81-0405276).
Questions about MISSOULA COUNTY TAVERN OWNERS ASSOCIATION
- What is the EIN of MISSOULA COUNTY TAVERN OWNERS ASSOCIATION?
- The employer identification number (EIN) of MISSOULA COUNTY TAVERN OWNERS ASSOCIATION is 81-0405276.
- Is MISSOULA COUNTY TAVERN OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1982.
- Are donations to MISSOULA COUNTY TAVERN OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSOULA COUNTY TAVERN OWNERS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MISSOULA COUNTY TAVERN OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOULA COUNTY TAVERN OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MISSOULA COUNTY TAVERN OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MISSOULA COUNTY TAVERN OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,038, expenses of $2,217 and total assets of $454,564 at year end.
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