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Carousel Rest Area Of Shelby Inc

  • Shelby, MT
  • Tax-exempt since May 2017
  • EIN: 36-4856532

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: Recreation, Sports, Leisure, Athletics / Parks and Playgrounds (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.3k (2023)

Expenses
$20.5k (2023)

Total Assets
$371k (2023)

Total Liabilities
$128k (2023)

Source: Form 990 tax filings from 2016 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,332
Expenses
$20,453
Net Income
-$8,121
Net Assets
$243,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,488
20.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,844
79.8%
Assets/Debt
Total Assets $371,085
Total Liabilities $127,631
Net Assets $243,454
Compensation
Key Employees and Officers Compensation Other
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on June 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,338
Expenses
$19,275
Net Income
-$3,937
Net Assets
$251,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,181
27.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,157
72.7%
Assets/Debt
Total Assets $379,221
Total Liabilities $127,646
Net Assets $251,575
Compensation
Key Employees and Officers Compensation Other
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on Aug. 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,566
Expenses
$17,110
Net Income
$6,456
Net Assets
$255,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,386
22.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,180
77.1%
Assets/Debt
Total Assets $383,181
Total Liabilities $127,669
Net Assets $255,512
Compensation
Key Employees and Officers Compensation Other
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on April 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,699
Expenses
$14,177
Net Income
$18,522
Net Assets
$249,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,640
93.7%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,052
6.3%
Assets/Debt
Total Assets $376,660
Total Liabilities $127,604
Net Assets $249,056
Compensation
Key Employees and Officers Compensation Other
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on April 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,160
Expenses
$49,093
Net Income
$5,067
Net Assets
$230,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,304
50.4%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,847
49.6%
Assets/Debt
Total Assets $355,770
Total Liabilities $125,236
Net Assets $230,534
Compensation
Key Employees and Officers Compensation Other
Harry Benjamin (President) $0 $0
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on June 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,919
Expenses
$61,089
Net Income
$79,830
Net Assets
$225,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,575
83.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,344
16.6%
Assets/Debt
Total Assets $345,212
Total Liabilities $119,745
Net Assets $225,467
Compensation
Key Employees and Officers Compensation Other
Harry Benjamin (President) $0 $0
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,260
Expenses
$16,585
Net Income
$136,675
Net Assets
$145,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,260
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $287,237
Total Liabilities $141,600
Net Assets $145,637
Compensation
Key Employees and Officers Compensation Other
Harry Benjamin (President) $0 $0
Gary Mc Dermott (Sec Treas) $0 $0

Document Links

990-EZ
Filed on May 9, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,400
Expenses
$2,438
Net Income
$8,962
Net Assets
$8,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,400
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,062
Total Liabilities $75,100
Net Assets $8,962

Document Links

990-EZ

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

PDF

About This Data

What Is 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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