Nonprofit · EIN 26-1870863
GRATEFUL NATION MONTANA INC
Tax-exempt · CONRAD, MT 59425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,246 | $2,741 | $9,505 | $49,424 | $0 | $49,424 |
| December 31, 2024 | 990-PF | $47,353 | $114,830 | -$67,477 | $39,919 | $0 | $39,919 |
| December 31, 2023 | 990-PF | $37,457 | $2,585 | $34,872 | $107,396 | $0 | $107,396 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,300
- Interest
- $632
- Other income
- $6,314
Expenses
- Grants and similar amounts paid
- $2,719
- Disbursements for charitable purposes
- $2,719
- Excise tax on investment income
- $9
Balance sheet and other
- Total assets, start of year
- $39,919
- Total assets, end of year
- $49,424
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,424
- Fair market value of assets
- $49,424
- Qualifying distributions
- $2,719
- Net investment income
- $632
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bell 2527 Mountian Wood Dr, Missoula, MT 59808 | President | 10 | $0 |
| Brittany Bell 2527 Mountain Wood Drive, Missoula, MT 59808 | Treasurer | 0.5 | $0 |
| Gale Gustafson 11628 Coal Mine Rd, Conrad, MT 59425 | Secretary | 5 | $0 |
| John F McCarrick 750 Lexington, New York, NY 10022 | Vice President | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bell 2527 Mountian Wood Dr, Missoula, MT 59808 | President | 10 | $0 |
| Brittany Bell 2527 Mountain Wood Drive, Missoula, MT 59808 | Treasurer | 0.5 | $0 |
| Gale Gustafson 11628 Coal Mine Rd, Conrad, MT 59425 | Secretary | 5 | $0 |
| John F McCarrick 750 Lexington, New York, NY 10022 | Vice President | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bell 2527 Mountian Wood Dr, Missoula, MT 59808 | President | 10 | $0 |
| Brittany Bell 2527 Mountain Wood Drive, Missoula, MT 59808 | Treasurer | 0.5 | $0 |
| Gale Gustafson 11628 Coal Mine Rd, Conrad, MT 59425 | Secretary | 5 | $0 |
| John F McCarrick 750 Lexington, New York, NY 10022 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11628 COALMINE RD, CONRAD, MT 59425-8868
- In care of
- % JOHN F MCCARRICK
- Signed the 990-PF
- Gale Gustafson, Secretary
- Phone
- (406) 278-5332
- Website
- gratefulnationmontana.com
- Return prepared by
- Brown Fichtner & Associates PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1870863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $49,424
- Income (IRS master file)
- $12,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,246 | $2,741 | $49,424 | XML |
| 990-PF | December 2024 | $47,353 | $114,830 | $39,919 | XML |
| 990-PF | December 2023 | $37,457 | $2,585 | $107,396 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 26-1870863).
Questions about GRATEFUL NATION MONTANA INC
- What is the EIN of GRATEFUL NATION MONTANA INC?
- The employer identification number (EIN) of GRATEFUL NATION MONTANA INC is 26-1870863.
- Is GRATEFUL NATION MONTANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GRATEFUL NATION MONTANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRATEFUL NATION MONTANA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRATEFUL NATION MONTANA INC 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 GRATEFUL NATION MONTANA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GRATEFUL NATION MONTANA INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GRATEFUL NATION MONTANA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,246, expenses of $2,741 and total assets of $49,424 at year end.
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