Nonprofit · EIN 47-2009870
FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,524 | $105,667 | $170,857 | $8,719,110 | $0 | $8,719,110 |
| December 31, 2024 | 990 | $390,532 | $201,315 | $189,217 | $8,255,197 | $0 | $8,255,197 |
| December 31, 2023 | 990 | $342,400 | $165,415 | $176,985 | $7,891,727 | $0 | $7,891,727 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $276,524
- Net gain from sales of assets
- -$68,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,073
- Program services (functional)
- $50,000
- Management and general (functional)
- $55,667
Balance sheet and other
- Total assets, start of year
- $8,255,197
- Total assets, end of year
- $8,719,110
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,719,110
- Publicly traded securities
- $8,475,862
- Net assets without donor restrictions
- $8,719,110
- Gross receipts
- $2,981,220
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A COTE | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL CANNING | DIRECTOR Trustee or director | 2 | $0 |
| HERB DEPP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A COTE | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL CANNING | DIRECTOR Trustee or director | 2 | $0 |
| HERB DEPP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES A COTE | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL CANNING | DIRECTOR Trustee or director | 2 | $0 |
| HERB DEPP | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1146, HAMILTON, MT 59840-1146
- In care of
- % GREATER RAVALLI COUNTY FNDTN
- Principal officer (990 for 2025)
- JAMES A COTE, PO BOX 1146, HAMILTON, MT 59840
- Signed the 990
- JAMES A COTE, DIRECTOR
- Phone
- (406) 375-0005
- Return prepared by
- John P Talia CPA
Mission
SEE PART I, LINE 1
Program accomplishments
- CONTRIBUTED TO ITS SUPPORTING ORGANIZATION, THE STOCK FARM GREATER RAVALLI FOUNDATION, FOR PURPOSES OF PROVIDING COLLEGE SCHOLARSHIPS FOR NEEDY RAVALLI COUNTY MONTANA YOUTH AS WELL AS PROVIDING FUNDS FOR THAT ORGANIZATIONS GRANTS TO RAVALLI COUNTY PUBLIC SCHOOLS AS WELL AS OTHER 501(c)(3) PUBLIC CHARITIES IN SUPPORT OF YOUTH MENTAL HEALTH PROGRAMS.Expenses $50,000 · grants $50,000
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 | 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
- 47-2009870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $8,719,110
- Income (IRS master file)
- $2,981,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,524 | $105,667 | $8,719,110 | XML |
| 990 | December 2024 | $390,532 | $201,315 | $8,255,197 | XML |
| 990 | December 2023 | $342,400 | $165,415 | $7,891,727 | XML |
| 990 | December 2022 | $16,211 | $6,624 | $7,517,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-2009870).
Questions about FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION
- What is the EIN of FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION is 47-2009870.
- Is FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION 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 FRIENDS OF GREATER RAVALLI COUNTY 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 FRIENDS OF GREATER RAVALLI COUNTY 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 FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2025 names JAMES A COTE.
- Who are the officers and directors of FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF GREATER RAVALLI COUNTY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,524, expenses of $105,667 and total assets of $8,719,110 at year end.
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