Nonprofit · EIN 34-1775157
S MARGARET GALLAGHER FOUNDATION
Tax-exempt · BILLINGS, MT 59102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $384,219 | $262,654 | $121,565 | $4,801,080 | $0 | $4,801,080 |
| December 31, 2024 | 990 | $360,145 | $269,986 | $90,159 | $4,679,515 | $0 | $4,679,515 |
| December 31, 2023 | 990 | $168,057 | $248,280 | -$80,223 | $4,589,357 | $0 | $4,589,357 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $384,219
- Net gain from sales of assets
- $205,999
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,667
- Salaries, compensation and benefits (total)
- $155,055
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Travel
- $19,678
- Program services (functional)
- $189,555
- Management and general (functional)
- $73,099
Balance sheet and other
- Total assets, start of year
- $4,679,515
- Total assets, end of year
- $4,801,080
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,801,080
- Publicly traded securities
- $4,764,400
- Gross receipts
- $933,548
- Employees
- 1
- Year formed
- 1994
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Kelling | Executive Director Key employee, Highest-paid employee | 40 | $141,667 |
| Dr Monford D Custer | Trustee Trustee or director, Officer | 1 | $5,000 |
| Lauren Forman | Trustee Trustee or director, Officer | 1 | $5,000 |
| Kristin Kelling | Trustee Trustee or director, Officer | 1 | $5,000 |
| Monford Russell | Trustee Trustee or director, Officer | 1 | $5,000 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Kelling | Executive Director Officer, Key employee, Highest-paid employee | 40 | $132,433 |
| Dr Monford D Custer | Trustee Trustee or director | 1 | $5,000 |
| Lauren Forman | Trustee Trustee or director | 1 | $5,000 |
| Kristin Kelling | Trustee Trustee or director | 1 | $5,000 |
| Monford Russell | Trustee Trustee or director | 1 | $5,000 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Kelling | Executive Director Officer, Key employee, Highest-paid employee | 40 | $119,183 |
| Dr Monford D Custer | Trustee Trustee or director | 1 | $0 |
| Lauren Forman | Trustee Trustee or director | 1 | $0 |
| Kristin Kelling | Trustee Trustee or director | 1 | $0 |
| Monford Russell | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2006 MCKAY LN, BILLINGS, MT 59102-1647
- Principal officer (990 for 2025)
- Bruce G Kelling, 2006 McKay Lane, Billings, MT 59102
- Signed the 990
- Bruce G Kelling, Executive Director
- Phone
- (406) 545-8669
- Website
- healthworkscollaborative.org
- Return prepared by
- Thomas M Begley Co
Mission
See attached Schedule O
Program accomplishments
- See Sch OExpenses $189,555
What it must file and when
IRS records say it files Not required (state instrumentality). 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 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
- 34-1775157
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T192)
- Assets (IRS master file)
- $4,801,080
- Income (IRS master file)
- $933,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $384,219 | $262,654 | $4,801,080 | XML |
| 990 | December 2024 | $360,145 | $269,986 | $4,679,515 | IRS |
| 990 | December 2023 | $168,057 | $248,280 | $4,589,357 | XML |
| 990 | December 2022 | $105,826 | $230,296 | $4,669,581 | 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 34-1775157).
Questions about S MARGARET GALLAGHER FOUNDATION
- What is the EIN of S MARGARET GALLAGHER FOUNDATION?
- The employer identification number (EIN) of S MARGARET GALLAGHER FOUNDATION is 34-1775157.
- Is S MARGARET GALLAGHER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to S MARGARET GALLAGHER FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S MARGARET GALLAGHER FOUNDATION file?
- Form Not required (state instrumentality).
- When is the next return of S MARGARET GALLAGHER FOUNDATION 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 S MARGARET GALLAGHER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of S MARGARET GALLAGHER FOUNDATION?
- The 990 for the year ended December 31, 2025 names Bruce G Kelling.
- Who are the officers and directors of S MARGARET GALLAGHER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $141,667 (Bruce Kelling, Executive Director).
- How much revenue does S MARGARET GALLAGHER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $384,219, expenses of $262,654 and total assets of $4,801,080 at year end.
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