Nonprofit · EIN 36-3652247
GALLATIN FOUNDATION INCORPORATED
Tax-exempt · BOZEMAN, MT 59715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $150,970 | $211,262 | -$60,292 | $448,471 | $378,444 | $70,027 |
| December 31, 2023 | 990 | $822,424 | $691,217 | $131,207 | $553,306 | $422,987 | $130,319 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,144
- Program service revenue
- $0
- Investment income
- $7,826
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $155,175
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,479
- Program services (functional)
- $193,783
- Management and general (functional)
- $17,479
Balance sheet and other
- Total assets, start of year
- $553,306
- Total assets, end of year
- $448,471
- Total liabilities, end of year
- $378,444
- Net assets, end of year
- $70,027
- Gross receipts
- $150,970
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1989
- State of legal domicile
- MT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARYL W SCHLIEM | PAST PRESIDENT/SECRETARY Trustee or director | 0.25 | $0 | $218,545 |
| STEVE WHEELER | PRESIDENT Trustee or director, Officer | 2.25 | $0 | $0 |
| DAN RUST | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| STEVE JOHNSON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DARYL W SCHLIEM | PRESIDENT/SECRETARY Trustee or director, Officer | 2.25 | $0 | $211,670 |
| RON OSTERMILLER | VICE PRESIDENT/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| CARL SOLVIE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MATT JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TERRY ALBORN | BOARD MEMBER Trustee or director | 0.55 | $0 | $0 |
| STEVE WHEELER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 COMMERCE WAY, BOZEMAN, MT 59715-7500
- Mailing address (990-N for 2014)
- 2000 COMMERCE WAY, BOZEMAN MT 59715
- Principal officer (990 for 2024)
- DARYL SCHLIEM, 2000 COMMERCE WAY, BOZEMAN, MT 59715
- Principal officer (990-N for 2014)
- DARYL SCHLIEM, 2000 COMMERCE WAY, BOZEMAN MT 59715
- Signed the 990
- DARYL SCHLIEM, PRESIDENT
- Phone
- (406) 586-5421
- Return prepared by
- PINION LLC
Mission
TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN, OR FOR THE BENEFIT OF GALLATIN COUNTY, MONTANA.
Program accomplishments
- TOURISM AIR TRAVEL PROMOTION PROGRAMExpenses $38,608
- COMMUNITY SUPPORTExpenses $155,175 · grants $155,175
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not 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
- 36-3652247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $448,471
- Income (IRS master file)
- $150,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $150,970 | $211,262 | $448,471 | IRS |
| 990 | December 2023 | $822,424 | $691,217 | $553,306 | XML |
| 990 | December 2022 | $158,883 | $261,719 | $340,934 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: DARYL SCHLIEM | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-3652247).
Questions about GALLATIN FOUNDATION INCORPORATED
- What is the EIN of GALLATIN FOUNDATION INCORPORATED?
- The employer identification number (EIN) of GALLATIN FOUNDATION INCORPORATED is 36-3652247.
- Is GALLATIN FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GALLATIN FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLATIN FOUNDATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GALLATIN FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLATIN FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GALLATIN FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names DARYL SCHLIEM.
- Who are the officers and directors of GALLATIN FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GALLATIN FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $150,970, expenses of $211,262 and total assets of $448,471 at year end.
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