Nonprofit · EIN 46-2825160
P2 FOUNDATION INC
Tax-exempt · BIG SKY, MT 59716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $280,793 | $67,320 | $213,473 | $1,282,126 | $115,089 | $1,167,037 |
| December 31, 2024 | 990-PF | $261,222 | $104,205 | $157,017 | $1,190,419 | $55,051 | $1,135,368 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $161,454
- Dividends
- $22,426
- Interest
- $12,081
- Net gain from sales of assets
- $84,832
Expenses
- Grants and similar amounts paid
- $63,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $63,000
- Excise tax on investment income
- $1,412
Balance sheet and other
- Total assets, start of year
- $1,190,419
- Total assets, end of year
- $1,282,126
- Total liabilities, end of year
- $115,089
- Net assets, end of year
- $1,167,037
- Fair market value of assets
- $1,232,557
- Qualifying distributions
- $63,000
- Net investment income
- $105,879
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 |
|---|---|---|---|
| PAUL FARRELL PO BOX 160844, BIG SKY, MT 59716 | SECRETARY | 0 | $0 |
| ROBERTA HING 15 SEWALL STREET, WEST NEWTON, MA 02465 | DIRECTOR | 0 | $0 |
| STEPHANIE FARRELL 744 PARVIN MILL RD, PITTSGROVE, NJ 08318 | DIRECTOR | 0 | $0 |
| PAULA CLEARY PO BOX 160844, BIG SKY, MT 59716 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FARRELL PO BOX 160844, BIG SKY, MT 59716 | SECRETARY | 0 | $0 |
| ROBERTA HING 15 SEWALL STREET, WEST NEWTON, MA 02465 | DIRECTOR | 0 | $0 |
| STEPHANIE FARRELL 744 PARVIN MILL RD, PITTSGROVE, NJ 08318 | DIRECTOR | 0 | $0 |
| PAULA CLEARY PO BOX 160844, BIG SKY, MT 59716 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160844, BIG SKY, MT 59716-0844
- Signed the 990-PF
- PAULA CLEARY, PRESIDENT
- Phone
- (203) 216-5080
- Return prepared by
- D'ARCANGELO & CO LLP
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
- 46-2825160
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,282,126
- Income (IRS master file)
- $745,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $280,793 | $67,320 | $1,282,126 | IRS |
| 990-PF | December 2024 | $261,222 | $104,205 | $1,190,419 | XML |
| 990-PF | December 2023 | $322,139 | $7,146 | $1,122,641 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about P2 FOUNDATION INC
- What is the EIN of P2 FOUNDATION INC?
- The employer identification number (EIN) of P2 FOUNDATION INC is 46-2825160.
- Is P2 FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to P2 FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does P2 FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of P2 FOUNDATION 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 P2 FOUNDATION 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 P2 FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does P2 FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $280,793, expenses of $67,320 and total assets of $1,282,126 at year end.
Other nonprofits in BIG SKY
- STORM CASTLE FOUNDATION EIN 20-8681172 · last filed 990-PF for 2024
- MOTT FAMILY FOUNDATION EIN 99-3779462 · last filed 990-PF for 2025
- DOWD FAM FOUNDATION EIN 38-7066627 · last filed 990-PF for 2025
- FRIENDS OF BIG SKY EDUCATION EIN 33-1106018 · last filed 990 for 2025
- DANCU FOUNDATION INC EIN 84-3885497 · last filed 990-PF for 2025
- HEATHER & AUSTIN HAYNES FAMILY FOUN DATION EIN 39-5133757 · last filed 990-PF for 2025
- THE BIG SKY COMMUNITY ORGANIZATION EIN 81-0520589 · last filed 990 for 2025
- ARTS COUNCIL OF BIG SKY EIN 81-0457768 · last filed 990 for 2024
All nonprofits in BIG SKY · Montana · Philanthropy, voluntarism and grantmaking foundations