THE PRBB FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE PRBB FOUNDATION (EIN 20-4186644)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501359349100915
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:35:05-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204186644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRBB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOUISE FORREST | InCareOfNm |
| Business Name Control | PRBB | BusinessNameControlTxt |
| Phone | 4065813073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD RD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597188966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louise Davis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,820,277 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,558 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,558 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $30,189 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,902 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $170,455 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $339,267 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $170,455 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $204,202 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $201,915 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $581 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $581 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,400 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,512 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,888 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,443 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,338 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $306,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $306,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $318,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,443 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $311,838 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$114,079 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $195,472 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $73,546 | CashBOYAmt |
| Cash EOY | $75,663 | CashEOYAmt |
| Cash EOYFMV | $75,663 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $152,992 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,744,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,744,614 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $1,641,614 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $66,204 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,934,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,820,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,820,277 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $856,236 | CapitalStockBOYAmt |
| Capital Stock EOY | $856,236 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,078,120 | RetainedEarningBOYAmt |
| Retained Earning EOY | $964,041 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,934,356 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,820,277 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,934,356 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,820,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,934,356 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$114,079 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,820,277 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,820,277 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Fidelity 9667 LT Covered | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $339,267 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $168,812 | CostOrOtherBasisAmt |
| Gain Or Loss | $170,455 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $170,455 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $170,455 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,717 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,717 | SubtotalAmt |
| Tax Based On Investment Income | $2,717 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $2,717 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | PRBBFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LOUISE DAVIS | IndividualWithBooksNm |
| Phone | 4065813073 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9443 COTTONWOOD RD | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597188966 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUISE DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JEANETTE HAGEN | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MOLLY HAMPTON | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JONATHAN DAVIS | ||||||||
| 9443 COTTONWOOD ROAD | BOZEMAN | MT | 59718 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,717 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $2,717 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $311,838 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $311,838 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $19,155 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $151,756 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $235,588 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $231,898 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $222,578 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $860,975 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $311,838 | QualifyingDistributionsAmt |
| Total Corpus | $860,975 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $860,975 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arlee Community Devel Corp | ||||||||||||
| 92555 US 93 | Arlee | MT | 59821 | No Relationship | N A | The Arlee CDC will assist and foster the planning and development of projects deemed to be beneficial socially physically economically and culturally to the public interest of the Arlee-Jocko Valley community. | $0 | |||||
| Badael | ||||||||||||
| No Relationship | NC | Badael is a rights-based organization founded in 2013 with a mission to foster transformative justice as the basis of a genuine and sustainable peace in Syria working especially with civil society groups of women. | $0 | Rigaer Str 3 | Berlin | Berlin | GM | 10247 | ||||
| BYP 100 Education Fund | ||||||||||||
| PO Box 467101 | Atlanta | GA | 31146 | No Relationship | N A | BYP100 is a member-based organization of Black youth activists creating justice and freedom for all Black people | $0 | |||||
| Congolese Women's Fund | ||||||||||||
| No Relationship | NC | CWF is the first non-governmental Congolese organization mobilizing financial and technical resources to support organizations networks and groups of women and girls working on the ground for the promotion of womens health & rights in the Democratic Republic of the Congo. | $0 | 55 Av | Lukusa | Lukusa | DR | 20523 | ||||
| Darfur Women's Action Group | ||||||||||||
| 1629 K St NW Ste 300 | Washington DC | WA | 20006 | No Relationship | NC | DWAG is a women-led anti-atrocities nonprofit organization founded in 2009 by a Darfuri genocide survivor to amplify the voices and empower the affected communities in the US and Sudan to provide a platform for rights-based community goals. | $0 | |||||
| First Nation's Women's Alliance | ||||||||||||
| PO Box 107 | Devil Lake | ND | 58301 | No Relationship | NC | First Nations Womens Alliance works to improve community responses to victims of domestic and sexual violence in tribal communities. | $0 | |||||
| Kunsi Keya Tamakoce | ||||||||||||
| PO BOX 55 | Huntington | VT | 05462 | None | NC | To teach the traditions and ceremonies of their Lakota heritage. | $0 | |||||
| Los Olivos CIS | ||||||||||||
| P O Box 76 | Westmont | IL | 60559 | No Relationship | NC | Promoting solidarity and cultural exchange across borders between the people of El Salvador and others in the search for development and dignity and sponsor to Caminos de Accion | $0 | |||||
| Medicine Wheel Ride | ||||||||||||
| PO Box 9334 | Phoenix | AZ | 85068 | No Relationship | NC | Medicine Wheel Ride is a nonprofit group of Indigenous motorcyclists who support MMIW causes through group rides across the US. | $0 | |||||
| Mni Wichoni Health Circle | ||||||||||||
| PO Box 311 | McLaughlin | SD | 57642 | No Relationship | NC | Offering cultural community care services by reactivating revitalizing and reclaiming ancestral healing practices. | $0 | |||||
| Native Action Inc for Calling Spirits Forward | ||||||||||||
| PO Box 409 | Lame Deer | MT | 59043 | No Relationship | NC | TO PROMOTE CITIZEN EMPOWERMENT AND INDIAN SELF-SUFFICIENCY ON INDIAN RESERVATIONS | $0 | |||||
| New Mexico Foundation | ||||||||||||
| 8 Calle Medico | Santa Fe | NM | 87505 | No Relationship | NC | A statewide endowment building and grantmaking organization that stewards community resources builds partnerships and creates opportunities that transform lives throughout New Mexico. | $0 | |||||
| Nueva Esperanza | ||||||||||||
| 7805 W 96th St | Zionsville | IN | 46077 | No Relationship | NC | Nueva Esperanzas Community Action Program is carried out by a Sisterhood of healers actively engaged in trauma healing community leadership and purposed-based education. | $0 | |||||
| OMID Foundation USA | ||||||||||||
| 5817 Edson Lane Unit T3 | North Bethesda | MD | 20852 | No Relationship | NC | OMID mends the pieces of broken lives by empowering marginalized young women in Afghanistan for our project providing them with opportunities to experience a full range of life options through a range of innovative programs enabling self-empowerment education and training. | $0 | |||||
| SD Coalition Ending Dom Soc Viol | ||||||||||||
| PO Box 141 | Pierre | SD | 57501 | No Relationship | NC | To provide training and assistance to shelters for victims of domestic violence and sexual assault. | $0 | |||||
| Worldwide Documentaries | ||||||||||||
| 7706 BAPTIST HILL RD | Bloomfield | NY | 14469 | No Relationship | NC | A not-for-profit documentary film company whose three fundamental goals have remained unchanged for more than 30 years: CREATE EMPOWER SUSTAIN | $0 | |||||
| Alliance for Global Justice | ||||||||||||
| 225 E 26th Street Suite 1 | Tucson | AZ | 85713 | No Relationship | NC | The Alliance for Global Justice achieves social change and economic justice by helping to build a stronger more unified grassroots movement and sponsor to Itinerant University of Resistance in Haiti | $6,000 | |||||
| Classical Uprising | ||||||||||||
| PO Box 7259 | Portland | OR | 04112 | No Relationship | NC | Classical Uprising offers a bold rethinking of the classical music experience through immersive events performances and educational programs. | $12,000 | |||||
| Freedom Lodge | ||||||||||||
| 809 South St 203 | Rapid City | SD | 57701 | No Relationship | NC | Freedom Lodge works for the healing and well-being of all indigenous people based in Rapid City SD. | $20,000 | |||||
| Medicine Bowl Giving Circle | ||||||||||||
| P O Box 3 | Green Mountain | NC | 28740 | No Relationship | NC | Medicine Bowl is a relationship fueled queer and trans Black and Indigenous led land-based strategy for liberation based in western North Carolina. | $8,000 | |||||
| Paso Pacifico | ||||||||||||
| PO Box 1244 | Ventura | CA | 93002 | No Relationship | NC | Working to restore and protect the Pacific Slope ecosystems of Mesoamerica including the endangered dry tropical forest mangrove wetlands and eastern Pacific coral reefs. | $20,000 | |||||
| Rock the Rez | ||||||||||||
| 2217 Braemar Dr | Sioux Falls | SD | 57105 | No Relationship | NC | To empower girls trans 2 spirit and gender non-conforming youth to build self-esteem and find their voices through unique programming that combines music education and performance | $8,000 | |||||
| Seventh Generation Fund | ||||||||||||
| PO Box 5248 | Eureka | CA | 95502 | No Relationship | NC | An Indigenous-led non-profit organization with a purpose dedicated to Indigenous Peoples self-determination and the sovereignty of Native nations | $0 | |||||
| Seattle International Foundation | ||||||||||||
| 2100 5th Ave Ste 1300 | Seattle | WA | 98101 | No Relationship | NC | To support worldwide poverty alleviation efforts through grant-making and other activities spnsor of ASODIGUA | $22,000 | |||||
| Uniting Resilience | ||||||||||||
| BOX 271 | Rapid City | SD | 57701 | No Relationship | NC | Providing a safe supportive and empowering space for the Native Two Spirit LGBTQ+ community. | $25,000 | |||||
| Where All Women are Honored | ||||||||||||
| PO Box 166 | Porcupine | SD | 57772 | No Relationship | NC | Supporting women on the Pine Ridge Indian Reservation in SD to have bigger role in their community as well as return of their language and womens traditions and ceremonies. | $8,000 | |||||
| Womens Environment Climate Action Network | ||||||||||||
| 775 East Blithedale Avenue 384 | Mill Valley | CA | 94941 | No Relationship | NC | Supporting international action initiatives to create a collective voice action base and movement of women from across the United States and the world concerning climate justice. | $40,000 | |||||
| 100 Horses Womens Society | ||||||||||||
| 517 D Street | Dupree | SD | 57623 | No Relationship | N A | The 100 Horses Womens Society encourages girls and young women to support each other by empowering them with their ancestral and cultural knowledge of womanhood and the necessary life skills to enrich their lives and the lives of future generations to come. | $5,000 | |||||
| Dror Charm | ||||||||||||
| 607 Cherry Hills Rd | Billings | MT | 59105 | No Relationship | N A | Dedicated to fostering healing & reconciliation through restorative justice practices. | $5,000 | |||||
| Global Ecology Justice Project | ||||||||||||
| PO Box 124 | Randolph | NY | 14772 | No Relationship | N A | We address social ecological & economic injustice defend forests & people from GMO trees & amplify voices from the frontline for Itinerant Univ of Resistance in Haiti | $8,000 | |||||
| In His Spirit Inc | ||||||||||||
| 8348 Rockledge Rd 706 | Lincoln | NE | 68506 | No Relationship | N A | A nonprofit targeting Native Americans Indigenous Peoples and Nations. | $5,000 | |||||
| Mountain Shadow Assn | ||||||||||||
| 444 Circle F Trail | Bozeman | MT | 59718 | No Relationship | N A | Until 100% of our children live in homes of abundant peace & well-being | $4,500 | |||||
| Nueva Esperanza | ||||||||||||
| 7805 W 96th Street | Zionsville | IN | 46077 | No Relationship | N A | Nueva Esperanzas Community Action Program is carried out by a Sisterhood of healers actively engaged in trauma healing community leadership and purpose-based education. | $10,000 | |||||
| Our Indigenous Lifeways | ||||||||||||
| 2418 E Historic Highway 66 259 | Gallup | NM | 87301 | No Relationship | N A | Restoring health & balance for all people & the environment | $46,000 | |||||
| Possibility Labs | ||||||||||||
| 1410 Franklin St 135 | San Francisco | CA | 94109 | No Relationship | N A | A platform for building an economy where all people & the planet thrive for Indigenous Healing Center | $22,000 | |||||
| Urban Indigenous Collective | ||||||||||||
| 315 W 39th St 1206 | New York | NY | 10018 | No Relationship | N A | Sovereign Bodies Institute | $5,000 | |||||
| Teton Times | ||||||||||||
| PO Box 26 | McLaughlin | SD | 57642 | No Relationship | N A | Bringing Local News that affects us to the Standing Rock and Cheyenne River Reservations | $3,000 | |||||
| Women Enabled International | ||||||||||||
| 200 Massachusetts Avenue NW 700 | Washington | DC | 20001 | No Relationship | N A | WEI envisions a world where women and girls with disabilities claim human rights act in solidarity and lead self-determined lives. | $24,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $306,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Completed year-end 990 | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $1,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MT | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Equities-Common Stock | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Fixed Income | CategoryOrItemTxt |
| Book Value | $0 | BookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office expenses-dues bank fees office supplies | Desc |
| Revenue And Expenses Per Books | $9,400 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,512 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,888 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes due on 2023 990 return | CategoryTxt |
| Amt | $581 | Amt |
| Net Investment Income | $581 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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