Nonprofit · EIN 94-6722256
MISSOURI-MADISON RIVER TR
Tax-exempt · MILWAUKEE, WI 53201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,093,834 | $1,219,220 | -$125,386 | $6,757,633 | $0 | $6,757,633 |
| December 31, 2023 | 990 | $1,307,435 | $1,135,615 | $171,820 | $6,882,666 | $0 | $6,882,666 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $712,557
- Program service revenue
- $0
- Investment income
- $351,567
- Net gain from sales of assets
- $129,494
- Other revenue
- $29,710
Expenses
- Grants and similar amounts paid
- $1,178,663
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $1,178,663
- Management and general (functional)
- $40,557
Balance sheet and other
- Total assets, start of year
- $6,882,666
- Total assets, end of year
- $6,757,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,757,633
- Publicly traded securities
- $5,778,376
- Net assets without donor restrictions
- $6,757,633
- Gross receipts
- $1,368,513
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1998
- 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 |
|---|---|---|---|
| ANDY HUNTHAUSEN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARY GAIL SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOE SKINNER | VICE-CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RON NYE | COMMISSIONER Trustee or director | 5 | $0 |
| DON RYAN | COMMISSIONER Trustee or director | 5 | $0 |
| BRUCE POLLINGTON | COMMISSIONER Trustee or director | 5 | $0 |
| CHARLES HUETH | CANYON FERRY FACILITY OPS SPECIALIST Trustee or director | 5 | $0 |
| DAN STREMCHA | FACILITY MANAGER Trustee or director | 5 | $0 |
| BOB PASHA | COMMISSIONER Trustee or director | 5 | $0 |
| BETH SHUMATE | ADMINISTRATOR Trustee or director | 5 | $0 |
| LINDSEY BABCOCK | FIELD MANAGER Trustee or director | 5 | $0 |
| BILL AVEY | FOREST SUPERVISOR Trustee or director | 5 | $0 |
| DEBI RANDOLPH | COMMISSIONER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GAIL SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOE SKINNER | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| ANDY HUNTHAUSEN | COMMISSIONER Trustee or director | 5 | $0 |
| BOB PASHA | COMMISSIONER Trustee or director | 5 | $0 |
| BETH SHUMATE | ADMINISTRATOR Trustee or director | 5 | $0 |
| LINDSEY BABCOCK | FIELD MANAGER Trustee or director | 5 | $0 |
| BILL AVEY | FOREST SUPERVISOR Trustee or director | 5 | $0 |
| DEBI RANDOLPH | COMMISSIONER Trustee or director | 5 | $0 |
| RON NYE | COMMISSIONER Trustee or director | 5 | $0 |
| DON RYAN | COMMISSIONER Trustee or director | 5 | $0 |
| BRUCE POLLINGTON | COMMISSIONER Trustee or director | 5 | $0 |
| CHARLES HUETH | CANYON FERRY FACILITY OPS SPECIALIST Trustee or director | 5 | $0 |
| DAN STREMCHA | FACILITY MANAGER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 634, MILWAUKEE, WI 53201-0634
- In care of
- % JAMES HART
- Principal officer (990 for 2024)
- JIM HART, PO BOX 278, VIRGINIA CITY, MT 59755
- Signed the 990
- ANDY HUNTHAUSEN, CHAIRMAN
- Phone
- (503) 464-3580
- Website
- MISSOURIMADISON.COM
- Return prepared by
- PWC US TAX LLP
Mission
PAYS ON BEHALF OF GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO HELP DEVELOP PUBLIC RECREATION RESOURCES IN THE AREA THAT INCLUDES THE NINE MISSOURI-MADISON RIVERS DAMS, RESERVOIRS AND 350 MILES OF RIVER LOCATED WITHIN THE STATE OF MONTANA. THIS BENEFITS ALL OF THE CITIZENS OF THE STATE OF MONTANA TOGETHER WITH A LARGE NUMBER OF OUT OF STATE TOURISTS AND RECREATIONALISTS EACH YEAR.
Program accomplishments
- MAINTENANCE AND IMPROVEMENTS, RIVERS, ROADS, BUILDINGS, TRAILS, BRIDGES, PARKS, CAMPGROUNDS, SHELTERSExpenses $1,071,623 · grants $1,071,623
- BOAT LAUNCHESExpenses $10,800 · grants $10,800
- US FOREST SERVICEExpenses $96,240 · grants $96,240
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
- 94-6722256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $6,757,633
- Income (IRS master file)
- $1,368,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,093,834 | $1,219,220 | $6,757,633 | XML |
| 990 | December 2023 | $1,307,435 | $1,135,615 | $6,882,666 | XML |
| 990 | December 2022 | $992,463 | $615,271 | $6,710,877 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 94-6722256).
Questions about MISSOURI-MADISON RIVER TR
- What is the EIN of MISSOURI-MADISON RIVER TR?
- The employer identification number (EIN) of MISSOURI-MADISON RIVER TR is 94-6722256.
- Is MISSOURI-MADISON RIVER TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MISSOURI-MADISON RIVER TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MISSOURI-MADISON RIVER TR 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 MISSOURI-MADISON RIVER TR 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 MISSOURI-MADISON RIVER TR 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 MISSOURI-MADISON RIVER TR?
- The 990 for the year ended December 31, 2024 names JIM HART.
- Who are the officers and directors of MISSOURI-MADISON RIVER TR?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does MISSOURI-MADISON RIVER TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,093,834, expenses of $1,219,220 and total assets of $6,757,633 at year end.
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