Nonprofit · EIN 46-0512750
ORO Y PLATA FOUNDATION
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $141,810 | $1,950,584 | -$1,808,774 | $2,569,077 | $3,340 | $2,565,737 |
| December 31, 2023 | 990-PF | $143,614 | $1,911,820 | -$1,768,206 | $4,383,977 | $9,466 | $4,374,511 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,344
- Interest
- $109,925
- Net gain from sales of assets
- $30,541
Expenses
- Grants and similar amounts paid
- $1,804,000
- Compensation of officers, directors and key employees
- $93,754
- Salaries, compensation and benefits (total)
- $18,200
- Disbursements for charitable purposes
- $1,906,607
- Excise tax on investment income
- $1,329
Balance sheet and other
- Total assets, start of year
- $4,383,977
- Total assets, end of year
- $2,569,077
- Total liabilities, end of year
- $3,340
- Net assets, end of year
- $2,565,737
- Fair market value of assets
- $2,564,628
- Qualifying distributions
- $1,906,607
- Net investment income
- $140,466
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA ENNIS PO BOX 1079, KALISPELL, MT 59903 | Foundation Mana | 40 | $93,754 |
| BRUCE ENNIS PO BOX 1079, KALISPELL, MT 59903 | PRESIDENT/TREAS | 4 | $0 |
| MARGARET DAVIS PO BOX 1079, KALISPELL, MT 59903 | VICE PRES/SECRE | 1 | $0 |
| JEAN AGATHER PO BOX 1086, LAKESIDE, MT 59922 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA ENNIS PO BOX 1079, KALISPELL, MT 59903 | Foundation Mana | 40 | $87,964 |
| BRUCE ENNIS PO BOX 1079, KALISPELL, MT 59903 | PRESIDENT/TREAS | 4 | $0 |
| MARGARET DAVIS PO BOX 1079, KALISPELL, MT 59903 | VICE PRES/SECRE | 1 | $0 |
| JEAN AGATHER PO BOX 1086, LAKESIDE, MT 59922 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1079, KALISPELL, MT 59903-1079
- In care of
- % BRUCE L ENNIS
- Signed the 990-PF
- BRUCE ENNIS, PRESIDENT/TREAS
- Phone
- (406) 223-2595
- Return prepared by
- STAHLBERG MANUEL & 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 | Not 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
- 46-0512750
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,569,077
- Income (IRS master file)
- $2,111,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $141,810 | $1,950,584 | $2,569,077 | IRS |
| 990-PF | December 2023 | $143,614 | $1,911,820 | $4,383,977 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-0512750).
Questions about ORO Y PLATA FOUNDATION
- What is the EIN of ORO Y PLATA FOUNDATION?
- The employer identification number (EIN) of ORO Y PLATA FOUNDATION is 46-0512750.
- Is ORO Y PLATA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ORO Y PLATA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORO Y PLATA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORO Y PLATA FOUNDATION 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 ORO Y PLATA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ORO Y PLATA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $93,754 (FELICIA ENNIS, Foundation Mana).
- How much revenue does ORO Y PLATA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $141,810, expenses of $1,950,584 and total assets of $2,569,077 at year end.
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