Nonprofit · EIN 87-3312838
CODY PARDNERS
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $355,605 | $255,016 | $100,589 | $287,318 | $7,946 | $279,372 |
| December 31, 2024 | 990 | $278,132 | $232,106 | $46,026 | $184,182 | $5,399 | $178,783 |
| December 31, 2023 | 990-EZ | $186,697 | $118,121 | $68,576 | $135,075 | $2,318 | $132,757 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $166,191
- Program service revenue
- $181,971
- Investment income
- $7,443
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,625
- Salaries, compensation and benefits (total)
- $122,814
- Professional fundraising fees
- $0
- Accounting fees
- $869
- Occupancy
- $18,000
- Depreciation
- $1,914
- Program services (functional)
- $247,419
- Management and general (functional)
- $3,663
- Fundraising (functional)
- $3,934
Balance sheet and other
- Total assets, start of year
- $184,182
- Total assets, end of year
- $287,318
- Total liabilities, end of year
- $7,946
- Net assets, end of year
- $279,372
- Land, buildings and equipment
- $4,785
- Publicly traded securities
- $227,993
- Net assets without donor restrictions
- $279,372
- Gross receipts
- $355,605
- Employees
- 17
- Volunteers
- 45
- Year formed
- 2021
- State of legal domicile
- WY
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 |
|---|---|---|---|
| KIM C CHRISTENSEN | DIRECTOR Trustee or director | 6 | $0 |
| TRAVIS CONKLIN | DIRECTOR Trustee or director | 6 | $0 |
| DAWN DEPIERRO | DIRECTOR Trustee or director | 6 | $0 |
| JAN HOAR | SECRETARY Trustee or director, Officer | 6 | $0 |
| KATHLEEN R LISCUM | PRESIDENT Trustee or director, Officer | 40 | $0 |
| MARY HELEN REED | TREASURER Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM C CHRISTENSEN | TREASURER Trustee or director, Officer | 6 | $0 |
| DAWN DEPIERRO | DIRECTOR Trustee or director | 6 | $0 |
| STEPHEN HARRIS | DIRECTOR Trustee or director | 3.5 | $0 |
| JAN HOAR | SECRETARY Trustee or director, Officer | 6 | $0 |
| KATHLEEN R LISCUM | PRESIDENT Trustee or director, Officer | 60 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM C CHRISTENSEN | TREASURER | 6 | $0 |
| KATHLEEN R LISCUM | PRESIDENT | 60 | $0 |
| JAN HOAR | SECRETARY | 6 | $0 |
| STEPHEN HARRIS | DIRECTOR | 4 | $0 |
| DAWN DEPIERRO | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1435, CODY, WY 82414-1435
- In care of
- % KATHLEEN LISCUM
- Mailing address (990-N for 2021)
- 17 Vista View Ln, Cody WY 82414
- Principal officer (990 for 2025)
- KATHLEEN R LISCUM, 17 VISTA VIEW LANE, CODY, WY 82414
- Principal officer (990-N for 2021)
- Kim C Christensen, 17 Vista View Ln, Cody WY 82414
- Signed the 990
- MARY HELEN REED, TREASURER
- Phone
- (307) 213-9550
- Website
- CODYPARDNERS.ORG
- Return prepared by
- BLACK SUMMIT GROUP LLC
Mission
CODY PARDNERS IS DEDICATED TO PROVIDING MEANINGFUL WORK OPPORTUNITIES AND ENRICHING SOCIAL EVENTS FOR ADULTS WITH DISABILITIES.
Program accomplishments
- THE ORGANIZATION BENEFITED 16 ADULTS WITH DISABILITIES IN 2025, PROVIDING REGULAR WORK OPPORTUNITIES AND SPONSORING 7 SOCIAL EVENTS CATERING TO THE DISABLED COMMUNITY.Expenses $247,419 · revenue $181,971
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3312838
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $287,318
- Income (IRS master file)
- $355,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $355,605 | $255,016 | $287,318 | XML |
| 990 | December 2024 | $278,132 | $232,106 | $184,182 | XML |
| 990-EZ | December 2023 | $186,697 | $118,121 | $135,075 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kim C Christensen | December 31, 2021 | ≤ $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 87-3312838).
Questions about CODY PARDNERS
- What is the EIN of CODY PARDNERS?
- The employer identification number (EIN) of CODY PARDNERS is 87-3312838.
- Is CODY PARDNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CODY PARDNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CODY PARDNERS 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 CODY PARDNERS 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 CODY PARDNERS 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 CODY PARDNERS?
- The 990 for the year ended December 31, 2025 names KATHLEEN R LISCUM.
- Who are the officers and directors of CODY PARDNERS?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CODY PARDNERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $355,605, expenses of $255,016 and total assets of $287,318 at year end.
Other nonprofits in CODY
- CODY COUNCIL ON AGING INC EIN 51-0174243 · last filed 990 for 2025
- CRISIS INTERVENTION SERVICE EIN 83-0266594 · last filed 990 for 2025
- FORT SHILOH BOYS HOME INC EIN 23-7311258 · last filed 990 for 2025
- HEART MOUNTAIN CRISIS PREGNANCY CENTER EIN 27-2105284 · last filed 990 for 2025
- NORTHWEST WYOMING FAMILY PLANNING INC EIN 83-0303520 · last filed 990 for 2025
- WYOMING ELKS CHARITABLE AND BENEVOLENT TRUST EIN 74-2379318 · last filed 990 for 2025
- MILITARY MOBILITY EIN 82-2269385 · last filed 990 for 2023
- FREEDOM U EIN 86-1604328 · last filed 990-N for 2025