Nonprofit · EIN 84-1406277
FLOYD FOUNDATION
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $92,165 | $253,717 | -$161,552 | $1,119,289 | $9,150 | $1,110,139 |
| December 31, 2023 | 990-PF | $133,970 | $195,150 | -$61,180 | $1,280,576 | $9,304 | $1,271,272 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $28,697
- Interest
- $12,380
- Net gain from sales of assets
- $51,088
Expenses
- Grants and similar amounts paid
- $184,700
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $184,700
- Excise tax on investment income
- $322
Balance sheet and other
- Total assets, start of year
- $1,280,576
- Total assets, end of year
- $1,119,289
- Total liabilities, end of year
- $9,150
- Net assets, end of year
- $1,110,139
- Fair market value of assets
- $1,509,680
- Qualifying distributions
- $184,700
- Net investment income
- $92,165
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMON F THOMPSON 286 BUFFALO HILL DRIVE, KALISPELL, MT 59901 | Director | 10 | $24,000 |
| LADEINE A THOMPSON 286 BUFFALO HILL DRIVE, KALISPELL, MT 59901 | Director | 10 | $24,000 |
| MICHAEL THOMPSON 255 ECHO CHALET DRIVE, BIGFORK, MT 59911 | Director | 0 | $0 |
| STEVEN R THOMPSON 305 WESTRIDGE DRIVE, SOMERS, MT 59932 | Director | 0 | $0 |
| GINA M SULZBACHER PO BOX 2294, KALISPELL, MT 59903 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMON F THOMPSON 286 BUFFALO HILL DRIVE, KALISPELL, MT 59901 | Director | 10 | $24,000 |
| LADEINE A THOMPSON 286 BUFFALO HILL DRIVE, KALISPELL, MT 59901 | Director | 10 | $24,000 |
| MICHAEL THOMPSON 255 ECHO CHALET DRIVE, BIGFORK, MT 59911 | Director | 0 | $0 |
| STEVEN R THOMPSON 305 WESTRIDGE DRIVE, SOMERS, MT 59932 | Director | 0 | $0 |
| GINA M SULZBACHER PO BOX 2294, KALISPELL, MT 59903 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2294, KALISPELL, MT 59903-2294
- In care of
- % STAHLBERG & SUTHERLAND CPA
- Signed the 990-PF
- RAYMON F THOMPSON, Director
- Phone
- (406) 257-8770
- Return prepared by
- STAHLBERG MANUEL & ASSOCIATES PC
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 | Not 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
- 84-1406277
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,119,289
- Income (IRS master file)
- $224,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $92,165 | $253,717 | $1,119,289 | IRS |
| 990-PF | December 2023 | $133,970 | $195,150 | $1,280,576 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 84-1406277).
Questions about FLOYD FOUNDATION
- What is the EIN of FLOYD FOUNDATION?
- The employer identification number (EIN) of FLOYD FOUNDATION is 84-1406277.
- Is FLOYD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FLOYD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLOYD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLOYD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOYD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FLOYD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $24,000 (RAYMON F THOMPSON, Director).
- How much revenue does FLOYD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $92,165, expenses of $253,717 and total assets of $1,119,289 at year end.
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All nonprofits in KALISPELL · Montana · Philanthropy, voluntarism and grantmaking foundations