Nonprofit · EIN 46-1289268
DISCOVERY FOUNDATION INC
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $56,302 | $149,041 | -$92,739 | $1,043,212 | $0 | $1,043,212 |
| December 31, 2023 | 990-PF | $8,001 | $121,088 | -$113,087 | $1,300,673 | $0 | $1,300,673 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Interest
- $1
- Net rental income
- $4,873
- Other income
- $12,000
Expenses
- Grants and similar amounts paid
- $106,500
- Disbursements for charitable purposes
- $106,500
Balance sheet and other
- Total assets, start of year
- $1,300,673
- Total assets, end of year
- $1,043,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,043,212
- Fair market value of assets
- $2,071,802
- Qualifying distributions
- $106,500
- Net investment income
- $19,302
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 |
|---|---|---|---|
| KIRBY CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
| BARBARA CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
| CALVIN CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRBY CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
| BARBARA CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
| CALVIN CHRISTIAN PO BOX 8479, MISSOULA, MT 59807 | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 310 W SPRUCE ST, MISSOULA, MT 59802-4108
- In care of
- % KIRBY S CHRISTIAN
- Signed the 990-PF
- GEORGE LEWIS, Director
- Phone
- (406) 721-7772
- Return prepared by
- Boyle Deveny & Meyer 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
- 46-1289268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,043,212
- Income (IRS master file)
- $56,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $56,302 | $149,041 | $1,043,212 | XML |
| 990-PF | December 2023 | $8,001 | $121,088 | $1,300,673 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-1289268).
Questions about DISCOVERY FOUNDATION INC
- What is the EIN of DISCOVERY FOUNDATION INC?
- The employer identification number (EIN) of DISCOVERY FOUNDATION INC is 46-1289268.
- Is DISCOVERY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DISCOVERY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DISCOVERY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DISCOVERY FOUNDATION INC 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 DISCOVERY FOUNDATION INC 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 DISCOVERY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $56,302, expenses of $149,041 and total assets of $1,043,212 at year end.
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