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Nonprofit · EIN 83-0667328

THE COOK FOUNDATION

Tax-exempt · BOZEMAN, MT 59715

Financials

$16K$62K2023$46K$65K2024$46K$67K2025
Revenue Expenses · by fiscal year end
Financials of THE COOK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$46,054$66,744-$20,690$903,618$0$903,618
December 31, 2024990-PF$46,245$64,919-$18,674$924,609$301$924,308
December 31, 2023990-PF$15,677$62,482-$46,805$942,982$0$942,982
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$26,292
Interest
$7
Net gain from sales of assets
$19,755

Expenses

Grants and similar amounts paid
$50,000
Disbursements for charitable purposes
$50,000
Excise tax on investment income
$640

Balance sheet and other

Total assets, start of year
$924,609
Total assets, end of year
$903,618
Total liabilities, end of year
$0
Net assets, end of year
$903,618
Fair market value of assets
$1,031,925
Qualifying distributions
$50,000
Net investment income
$46,054

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.

NameTitleHours / weekCompensation
Kody Lyons
350 Saddle Creek Road, Bozeman, MT 59715
President0$0
Karl Cook
4116 Moonstone, Bozeman, MT 59718
Vice President0$0
Kevin Cook
63 Higain, Bozeman, MT 59718
Secretary/Treas0$0
Kristan Cook
7085 River Road, Bozeman, MT 59718
Director0$0
Gene Cook
7675 River Road, Bozeman, MT 59718
Director0$0
Marlys Cook
7675 River Road, Bozeman, MT 59718
Director0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Kody Lyons
350 Saddle Creek Road, Bozeman, MT 59715
President0$0
Karl Cook
4116 Moonstone, Bozeman, MT 59718
Vice President0$0
Kevin Cook
63 Higain, Bozeman, MT 59718
Secretary/Treas0$0
Kristan Cook
7085 River Road, Bozeman, MT 59718
Director0$0
Gene Cook
7675 River Road, Bozeman, MT 59718
Director0$0
Marlys Cook
7675 River Road, Bozeman, MT 59718
Director0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Kody Lyons
350 Saddle Creek Road, Bozeman, MT 59715
President0$0
Karl Cook
4116 Moonstone, Bozeman, MT 59718
Vice President0$0
Kevin Cook
63 Higain, Bozeman, MT 59718
Secretary/Treas0$0
Kristan Cook
7085 River Road, Bozeman, MT 59718
Director0$0
Gene Cook
7675 River Road, Bozeman, MT 59718
Director0$0
Marlys Cook
7675 River Road, Bozeman, MT 59718
Director0$0

Address and contacts

Address (IRS master file)
1276 N 15TH AVE STE 103, BOZEMAN, MT 59715-3289
In care of
% KEVIN COOK
Signed the 990-PF
Kevin Cook, Secretary/Treasurer
Phone
(406) 586-0302
Return prepared by
Moulton and Turner LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-0667328
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
2019
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$903,618
Income (IRS master file)
$193,765

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$46,054$66,744$903,618XML
990-PFDecember 2024$46,245$64,919$924,609XML
990-PFDecember 2023$15,677$62,482$942,982XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––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 83-0667328).

Questions about THE COOK FOUNDATION

What is the EIN of THE COOK FOUNDATION?
The employer identification number (EIN) of THE COOK FOUNDATION is 83-0667328.
Is THE COOK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to THE COOK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE COOK FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE COOK 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 THE COOK FOUNDATION 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 THE COOK FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does THE COOK FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,054, expenses of $66,744 and total assets of $903,618 at year end.

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