Nonprofit · EIN 81-0460195
FLATHEAD LIBRARY FOUNDATION
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,016,378 | $1,432,209 | -$415,831 | $990,909 | $0 | $990,909 |
| June 30, 2024 | 990 | $1,393,502 | $1,711,241 | -$317,739 | $1,453,125 | $77,215 | $1,375,910 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $937,118
- Program service revenue
- $0
- Investment income
- $21,907
- Net income from fundraising events
- $57,353
- Other revenue
- $57,353
Expenses
- Grants and similar amounts paid
- $468,144
- Compensation of officers, directors and key employees
- $101,441
- Salaries, compensation and benefits (total)
- $113,621
- Professional fundraising fees
- $0
- Accounting fees
- $1,520
- Occupancy
- $90
- Travel
- $1,864
- Program services (functional)
- $1,313,895
- Management and general (functional)
- $76,286
- Fundraising (functional)
- $42,028
Balance sheet and other
- Total assets, start of year
- $1,453,125
- Total assets, end of year
- $990,909
- Total liabilities, end of year
- $0
- Net assets, end of year
- $990,909
- Publicly traded securities
- $772,895
- Net assets without donor restrictions
- $730,329
- Net assets with donor restrictions
- $260,580
- Gross receipts
- $1,039,784
- Employees
- 2
- Volunteers
- 15
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON FURLONG | DIRECTOR Trustee or director | 15 | $23,783 |
| VALERIE CARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY CRAWFORD | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| HILARY DEVLIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| CAROL SANTA | DIRECTOR Trustee or director | 2 | $0 |
| ERICA WIRTALA | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON FURLONG | TREASURER Trustee or director, Officer | 4 | $8,793 |
| VALERIE CARLIN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY CRAWFORD | SECRETARY Trustee or director, Officer | 3 | $0 |
| HILARY DEVLIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ERICA WIRTALA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 247 1ST AVE E, KALISPELL, MT 59901-4560
- In care of
- % ERICA WIRTALA
- Principal officer (990 for 2024)
- ERICA WIRTALA
- Signed the 990
- ERICA WIRTALA, PRESIDENT
- Phone
- (406) 200-8099
- Return prepared by
- BRYAN K GILBERTSON CPA PC
Mission
THE FLATHEAD LIBRARY FUNDATION'S MISSION IS TO RAISE PRIVATE DOLLARS TO ENHANCE THE PATRON SERVICES OF FLATHEAD COUNTY LIBRARIES. THE FLATHEAD COUNTY LIBRARY FOUNDATION WORKS CLOSELY WITH THE FLATHEAD COUNTY LIBRARY BOARD AND THE FLATHEAD COUNTY LIBRARY DIRECTOR TO FUND PROGRAMS AND SERVICES, MATERIALS, AND FACILITY UPGRADES NOT INCLUDED IN THE COUNTY LIBRARY BUDGET.
Program accomplishments
- FUNDING FOR PROGRAM EXPENSES INCLUDES A VARIETY OF PROGRAMS AND SERVICE INITIATIVES FOR THE LOCAL LIBRARY SYSTEM, FLATHEAD COUNTY LIBRARIES. THE CORE PROGRAMS PAID FOR IN 2024 -2025 WITH FLATHEAD LIBRARY FOUNDATION FUNDS INCLUDE THE FOLLOWING: (1) SUMMER EXPERIENCE, A FREE STEAM-FOCUSED SUMMER LEARNING PROGRAM FOR GRADES K-12; (2) TEEN SPACE, PROVIDING A SAFE, WELCOMING ENVIRONMENT FOR CHILDREN IN 6TH - 12TH GRADE TO CRAFT, BUILD, PLAY GAMES SET UP FOR TEEN CREATIVE EXPLORATION; (3) YEAR-ROUND EARLY LITERACY CLASSES AND EARLY LITERACY TAKE HOME KITS; INCLUDING STORYTIME FOR BABY, TODDLER, AND PRESCHOOL CHILDREN; AND (4) CAPITAL IMPROVEMENTS TO EXISTING LIBRARY FACILITIES LIKE SAFETY EQUIPMENT, FURNITURE, AND BUILDING RENOVATION.Expenses $1,313,895 · grants $468,144
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0460195
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $990,909
- Income (IRS master file)
- $1,039,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,016,378 | $1,432,209 | $990,909 | XML |
| 990 | June 2024 | $1,393,502 | $1,711,241 | $1,453,125 | IRS |
| 990 | June 2023 | $223,581 | $224,191 | $1,661,901 | IRS |
| 990 | June 2022 | $303,149 | $140,598 | $1,750,411 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0460195).
Questions about FLATHEAD LIBRARY FOUNDATION
- What is the EIN of FLATHEAD LIBRARY FOUNDATION?
- The employer identification number (EIN) of FLATHEAD LIBRARY FOUNDATION is 81-0460195.
- Is FLATHEAD LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FLATHEAD LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD LIBRARY 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 FLATHEAD LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLATHEAD LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLATHEAD LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names ERICA WIRTALA.
- Who are the officers and directors of FLATHEAD LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $23,783 (SHARON FURLONG, DIRECTOR).
- How much revenue does FLATHEAD LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,016,378, expenses of $1,432,209 and total assets of $990,909 at year end.
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