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Northern Rockies Heritage Center Inc

  • Missoula, MT
  • Tax-exempt since July 1993
  • EIN: 36-3892296

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$296k (2023)

Expenses
$494k (2023)

Total Assets
$3.98M (2023)

Total Liabilities
$36k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,415
Expenses
$494,442
Net Income
-$198,027
Net Assets
$3,944,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,664
97.0%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,682
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,380
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $89,455
18.1%
Assets/Debt
Total Assets $3,980,275
Total Liabilities $36,014
Net Assets $3,944,261
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccort Cooper (Executive Dir.) $34,308 $0 $3,756
Amy Andrews (Executive Dir.) $31,155 $0 $2,530
Stan Cohen (Treasurer) $0 $0 $0
Tate Jones (President) $0 $0 $0
Linda Johnson (Vice President) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,949
Expenses
$398,072
Net Income
-$27,123
Net Assets
$4,142,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,632
86.2%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,241
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,250
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,440
20.0%
Assets/Debt
Total Assets $4,173,529
Total Liabilities $31,241
Net Assets $4,142,288
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccort Cooper (Executive Dir.) $37,887 $0 $5,030
Stan Cohen (Treasurer) $0 $0 $0
Tate Jones (President) $0 $0 $0
Linda Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,264
Expenses
$330,494
Net Income
-$6,230
Net Assets
$4,169,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,800
9.2%
Program Services $266,747
82.3%
Investment Income $809
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,908
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,879
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,043
16.0%
Assets/Debt
Total Assets $4,205,578
Total Liabilities $36,167
Net Assets $4,169,411
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccort Cooper (Executive Dir.) $31,619 $0 $1,733
Stan Cohen (Treasurer) $0 $0 $0
Tate Jones (President) $0 $0 $0
Linda Johnson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,691
Expenses
$776,258
Net Income
-$258,567
Net Assets
$4,175,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,037
99.3%
Investment Income $3,344
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,338
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,124
6.7%
Assets/Debt
Total Assets $4,364,214
Total Liabilities $188,573
Net Assets $4,175,641
Other
Reported an excess benefit transaction
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Sarah Klein Gallegos (Executive Dir.) $54,325 $0 $0
Stan Cohen (Treasurer) $0 $0 $0
Tate Jones (President) $0 $0 $0
Roger Peterson (Vice President) $0 $0 $0
Kimberly Mccort Cooper (Executive Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,276
Expenses
$519,052
Net Income
-$181,776
Net Assets
$4,434,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,475
98.9%
Investment Income $3,801
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,979
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,385
12.2%
Assets/Debt
Total Assets $4,563,436
Total Liabilities $129,228
Net Assets $4,434,208

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,390
Expenses
$462,762
Net Income
-$128,372
Net Assets
$4,615,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,622
98.9%
Investment Income $3,768
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,761
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,915
16.8%
Assets/Debt
Total Assets $4,739,848
Total Liabilities $123,864
Net Assets $4,615,984

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,671
Expenses
$365,903
Net Income
-$83,232
Net Assets
$4,744,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $279,402
98.8%
Investment Income $3,229
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,603
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,870
19.1%
Assets/Debt
Total Assets $4,800,293
Total Liabilities $55,937
Net Assets $4,744,356
Compensation
Key Employees and Officers Compensation Related Other
Sarah Klein Gallegos (Executive Dir.) $32,544 $0 $0
Jim Azzara (Administrator) $24,059 $0 $0
Stan Cohen (Treasurer) $0 $0 $0
Tate Jones (President) $0 $0 $0
Roger Peterson (Vice President) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,741
Expenses
$345,150
Net Income
-$58,409
Net Assets
$4,827,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $285,688
99.6%
Investment Income $728
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,443
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $42,569
12.3%
Assets/Debt
Total Assets $4,877,896
Total Liabilities $50,308
Net Assets $4,827,588
Compensation
Key Employees and Officers Compensation Related Other
Jim Azzara (Administrator) $48,443 $0 $0
Stan Cohen (President) $0 $0 $0
Tate Jones (Vice President) $0 $0 $0
Rodger Petersen (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,525
Expenses
$331,110
Net Income
-$56,585
Net Assets
$4,885,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $273,669
99.7%
Investment Income $816
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,767
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,675
16.8%
Assets/Debt
Total Assets $4,928,651
Total Liabilities $42,654
Net Assets $4,885,997
Compensation
Key Employees and Officers Compensation Related Other
Jim Azzara (Administrator) $47,767 $0 $0
Stan Cohen (President) $0 $0 $0
Tate Jones (Vice President) $0 $0 $0
Rodger Petersen (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,512
Expenses
$328,073
Net Income
-$57,561
Net Assets
$4,942,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $268,086
99.1%
Investment Income $2,386
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,908
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,543
13.6%
Assets/Debt
Total Assets $4,989,233
Total Liabilities $46,651
Net Assets $4,942,582
Compensation
Key Employees and Officers Compensation Related Other
Jim Azzara (Administrator) $43,908 $0 $0
Rodger Petersen (Secretary/Treas) $0 $0 $0
Stan Cohen (President) $0 $0 $0
Tate Jones (Vice President) $0 $0 $0
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Document Links

990
Filed on Dec. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,703
Expenses
$319,108
Net Income
-$61,405
Net Assets
$5,000,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $660
0.3%
Program Services $254,674
98.8%
Investment Income $2,319
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,043
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,951
10.6%
Assets/Debt
Total Assets $5,057,136
Total Liabilities $56,993
Net Assets $5,000,143

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,739
Expenses
$354,988
Net Income
-$124,249
Net Assets
$5,061,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $228,392
99.0%
Investment Income $2,307
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,908
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,816
9.5%
Assets/Debt
Total Assets $5,136,662
Total Liabilities $75,114
Net Assets $5,061,548

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated