Nonprofit · EIN 81-0537207
WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,862 | $356,489 | -$24,627 | $142,022 | $2,315 | $139,707 |
| December 31, 2023 | 990 | $172,396 | $145,797 | $26,599 | $116,839 | $2,519 | $114,320 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $349,151
- Program service revenue
- $2,134
- Investment income
- $177
- Net rental income
- $28,494
- Net income from fundraising events
- -$48,094
- Other revenue
- -$19,600
Expenses
- Grants and similar amounts paid
- $3,065
- Compensation of officers, directors and key employees
- $63,906
- Other salaries and wages
- $62,164
- Salaries, compensation and benefits (total)
- $136,978
- Professional fundraising fees
- $0
- Accounting fees
- $4,050
- Occupancy
- $77,446
- Travel
- $5,384
- Program services (functional)
- $321,147
- Management and general (functional)
- $35,342
Balance sheet and other
- Total assets, start of year
- $116,839
- Total assets, end of year
- $142,022
- Total liabilities, end of year
- $2,315
- Net assets, end of year
- $139,707
- Gross receipts
- $424,774
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1999
- 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 |
|---|---|---|---|
| ANDREW NELSON | EXECUTIVE DIRECTOR Officer | 40 | $63,906 |
| MILES SHUCK | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JACQUELINE SHRADER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| BROCK FLYNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANI GOODMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| KAREN BERG-DIGANGI | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| PATRICK BOISE | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| ZEKE CORK | DIRECTOR Trustee or director | 2 | $0 |
| LYNSEY GRISWOLD | DIRECTOR Trustee or director | 2 | $0 |
| CARA GRULA | DIRECTOR Trustee or director | 2 | $0 |
| JERI BARTA | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY MCLAUGHLIN | DIRECTOR Trustee or director | 2 | $0 |
| NATALIA BOISE | DIRECTOR Trustee or director | 2 | $0 |
| CHANCE LEBLANC | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW NELSON | EXECUTIVE DIRECTOR Officer | 40 | $41,503 |
| MILES SHUCK | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| JACQUELINE SHRADER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| BROCK FLYNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANI GOODMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| KAREN BERG-DIGANGI | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK BOISE | DIRECTOR Trustee or director | 2 | $0 |
| ZEKE CORK | DIRECTOR Trustee or director | 2 | $0 |
| LYNSEY G | DIRECTOR Trustee or director | 2 | $0 |
| CARA GRULA | DIRECTOR Trustee or director | 2 | $0 |
| JERI BARTA | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY MCLAUGHLIN | DIRECTOR Trustee or director | 2 | $0 |
| NATALIA BOISE | DIRECTOR Trustee or director | 2 | $0 |
| CHANCE LEBLANC | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 N HIGGINS AVE STE 105, MISSOULA, MT 59802-4550
- In care of
- % DAVID HERRERA
- Mailing address (990-N for 2016)
- 127 North Higgins Avenue, Missoula MT 59802
- Principal officer (990 for 2024)
- EMILY ROKOSCH, 500 N HIGGINS AVE 105, MISSOULA, MT 59802
- Principal officer (990-N for 2016)
- David Herrera, 127 North Higgins Avenue, Missoula MT 59802
- Signed the 990
- EMILY ROKOSCH, EXECUTIVE DIRECTOR
- Phone
- (406) 543-2224
- Website
- GAYMONTANA.ORG
- Return prepared by
- DOUGLAS WILSON & COMPANY PC
Mission
THE CENTER IS AN OPEN AFFIRMING ENVIRONMENT FOR PEOPLES OF ALL SEXUAL ORIENTATION AND GENDER IDENTITY EXPRESSIONS. WE EMPOWER OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND COLLABORATIVE NETWORKING. WE STRIVE TO BE WESTERN MONTANA'S VOICE FOR THE LGBTQ+ COMMUNITY AND ALLIES.
Program accomplishments
- THE CENTER OFFERS A VARIETY OF PROGRAMS AND SERVICES THAT SUPPORT AND EMPOWER MEMBERS OF THE LGBTQ+ COMMUNITY AND ALLIES IN WESTERN MONTANA. OUR PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITY EXPRESSIONS.Expenses $321,147 · grants $3,065 · revenue $2,134
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
- 81-0537207
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $142,022
- Income (IRS master file)
- $424,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,862 | $356,489 | $142,022 | IRS |
| 990 | December 2023 | $172,396 | $145,797 | $116,839 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: David Herrera | December 31, 2016 | ≤ $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 81-0537207).
Questions about WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER
- What is the EIN of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
- The employer identification number (EIN) of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER is 81-0537207.
- Is WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER 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 WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names EMILY ROKOSCH.
- Who are the officers and directors of WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $63,906 (ANDREW NELSON, EXECUTIVE DIRECTOR).
- How much revenue does WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,862, expenses of $356,489 and total assets of $142,022 at year end.
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