Nonprofit · EIN 81-3960779
BITTERROOT MARIPOSA FOUNDATION INC
Tax-exempt · HAMILTON, MT 59840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $106,386 | $39,897 | $66,489 | $1,089,548 | $0 | $1,089,548 |
| December 31, 2024 | 990 | $65,371 | $37,017 | $28,354 | $983,682 | $0 | $983,682 |
| December 31, 2023 | 990 | $152,946 | $26,903 | $126,043 | $895,527 | $0 | $895,527 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $106,386
- Net gain from sales of assets
- $82,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $33,025
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $39,897
Balance sheet and other
- Total assets, start of year
- $983,682
- Total assets, end of year
- $1,089,548
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,089,548
- Publicly traded securities
- $1,056,477
- Net assets without donor restrictions
- $1,089,548
- Gross receipts
- $206,845
- Employees
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| GABRIELLE COFFEE | DIRECTOR Trustee or director | – | $0 |
| MELODEE GIACOMINO | TREASURER Trustee or director, Officer | – | $0 |
| JULIA LYNN GREEN | DIRECTOR Trustee or director | – | $0 |
| HEIDI PEDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DEB SMITH | VICE- PRESID Trustee or director, Officer | – | $0 |
| VALERIE WIDMER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE COFFEE | DIRECTOR Trustee or director | – | $0 |
| MELODEE GIACOMINO | TREASURER Trustee or director, Officer | – | $0 |
| JULIA LYNN GREEN | DIRECTOR Trustee or director | – | $0 |
| HEIDI PEDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DEB SMITH | VICE- PRESID Trustee or director, Officer | – | $0 |
| VALERIE WIDMER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE COFFEE | DIRECTOR Trustee or director | – | $0 |
| MELODEE GIACOMINO | TREASURER Trustee or director, Officer | – | $0 |
| JULIA LYNN GREEN | DIRECTOR Trustee or director | – | $0 |
| HEIDI PEDERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DEB SMITH | VICE- PRESID Trustee or director, Officer | – | $0 |
| VALERIE WIDMER | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 861 WESTSIDE RD, HAMILTON, MT 59840-9369
- Principal officer (990 for 2025)
- HEIDI PEDERSON, PO BOX 534, HAMILTON, MT 59840
- Signed the 990
- HEIDI PEDERSON, PRESIDENT
- Phone
- (707) 601-8392
- Return prepared by
- TOMPKINS & PETERS CPAS PC
Mission
PROVIDE FINANCIAL SUPPORT FOR 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN.
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR FIVE (5) BITTERROOT 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN WITHIN RAVALLI COUNTY, MT.Expenses $39,897 · grants $33,025
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
- 81-3960779
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $1,089,548
- Income (IRS master file)
- $206,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $106,386 | $39,897 | $1,089,548 | XML |
| 990 | December 2024 | $65,371 | $37,017 | $983,682 | XML |
| 990 | December 2023 | $152,946 | $26,903 | $895,527 | XML |
| 990 | December 2022 | $131,501 | $20,943 | $704,274 | 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 81-3960779).
Questions about BITTERROOT MARIPOSA FOUNDATION INC
- What is the EIN of BITTERROOT MARIPOSA FOUNDATION INC?
- The employer identification number (EIN) of BITTERROOT MARIPOSA FOUNDATION INC is 81-3960779.
- Is BITTERROOT MARIPOSA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BITTERROOT MARIPOSA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BITTERROOT MARIPOSA FOUNDATION INC 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 BITTERROOT MARIPOSA 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 BITTERROOT MARIPOSA FOUNDATION INC 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 BITTERROOT MARIPOSA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names HEIDI PEDERSON.
- Who are the officers and directors of BITTERROOT MARIPOSA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BITTERROOT MARIPOSA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $106,386, expenses of $39,897 and total assets of $1,089,548 at year end.
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