Nonprofit · EIN 81-6013674
WHITEFISH LIBRARY ASSOCIATION INC
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,173 | $22,475 | $289,698 | $393,251 | $0 | $393,251 |
| December 31, 2024 | 990-EZ | $43,902 | $24,552 | $19,350 | $103,592 | $0 | $103,592 |
| December 31, 2023 | 990-EZ | $21,110 | $19,057 | $2,053 | $81,453 | $0 | $81,453 |
| December 31, 2022 | 990-EZ (amended) | $32,678 | $37,395 | -$4,717 | $78,568 | $0 | $78,568 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $308,556
- Program service revenue
- $0
- Investment income
- $2,219
- Net income from sales of inventory
- $1,398
- Other revenue
- $1,398
Expenses
- Grants and similar amounts paid
- $18,145
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $930
- Program services (functional)
- $19,912
- Management and general (functional)
- $2,563
Balance sheet and other
- Total assets, start of year
- $103,592
- Total assets, end of year
- $393,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $393,251
- Publicly traded securities
- $52,852
- Net assets without donor restrictions
- $393,251
- Gross receipts
- $312,173
- Employees
- 0
- Year formed
- 1961
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - Trustee or director, Officer | 2 | $0 |
| ANNE SHAW MORAN | VP, SEC, COT Trustee or director, Officer | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| LOUISE PORTER-HAHN | DIRECTOR Trustee or director | – | $0 |
| SHELLEY MCCOY | DIRECTOR Trustee or director | – | $0 |
| TIM MCGUNAGLE | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HANSON | PRESIDENT - CO TREASURER | 2 | $0 |
| JOEY KOSITZKY | DIRECTOR | 2 | $0 |
| ANNE SHAW MORAN | VICE PRES- SECRETARY- CO TREASURER | 2 | $0 |
| JOHN HARVEY | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 543, WHITEFISH, MT 59937-0543
- In care of
- % ANNE SHAW MORAN
- Mailing address (990-N for 2015)
- PO Box 543, Whitefish MT 59937
- Principal officer (990 for 2025)
- GERALD HANSON, 125 RIVER BLUFFS, COLUMBIA FALLS, MT 59912
- Principal officer (990-N for 2015)
- Anne Moran, PO Box 543, Whitefish MT 59937
- Signed the 990
- GERALD HANSON, PRESIDENT - CO- TRES
- Phone
- (406) 862-6657
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
ENRICH WHITEFISH BY SUPPORTING THE WHITEFISH LIBRARY.
Program accomplishments
- ENRICH THE QUALITY OF LIFE IN THE WHITEFISH AREA BY FOSTERING THE GROWTH AND SUCCESS OF THE WHITEFISH COMMUNITY LIBRARY.Expenses $19,912 · grants $18,145
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 | 990 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
- 81-6013674
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $393,251
- Income (IRS master file)
- $312,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,173 | $22,475 | $393,251 | XML |
| 990-EZ | December 2024 | $43,902 | $24,552 | $103,592 | XML |
| 990-EZ | December 2023 | $21,110 | $19,057 | $81,453 | XML |
| 990-EZ | December 2022 | $32,678 | $37,395 | $78,568 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Anne Moran | December 31, 2015 | ≤ $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 81-6013674).
Questions about WHITEFISH LIBRARY ASSOCIATION INC
- What is the EIN of WHITEFISH LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of WHITEFISH LIBRARY ASSOCIATION INC is 81-6013674.
- Is WHITEFISH LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to WHITEFISH LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEFISH LIBRARY ASSOCIATION 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 WHITEFISH LIBRARY ASSOCIATION INC 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 WHITEFISH LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WHITEFISH LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names GERALD HANSON.
- Who are the officers and directors of WHITEFISH LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHITEFISH LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,173, expenses of $22,475 and total assets of $393,251 at year end.
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