Nonprofit · EIN 84-4763768
FLATHEAD RIVERS ALLIANCE
Tax-exempt · WHITEFISH, MT 59937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,734 | $127,137 | $86,597 | $133,544 | $1,546 | $131,998 |
| December 31, 2024 | 990-EZ | $179,115 | $154,845 | $24,270 | $46,688 | $1,287 | $45,401 |
| December 31, 2023 | 990-EZ | $90,558 | $93,309 | -$2,751 | $22,109 | $978 | $21,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,701
- of which government grants
- $32,994
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $5,299
- Other revenue
- $9,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $88,189
- Salaries, compensation and benefits (total)
- $95,854
- Professional fundraising fees
- $0
- Accounting fees
- $2,032
- Occupancy
- $735
- Program services (functional)
- $78,171
- Management and general (functional)
- $24,794
- Fundraising (functional)
- $24,172
Balance sheet and other
- Total assets, start of year
- $46,688
- Total assets, end of year
- $133,544
- Total liabilities, end of year
- $1,546
- Net assets, end of year
- $131,998
- Land, buildings and equipment
- $4,630
- Net assets without donor restrictions
- $30,493
- Net assets with donor restrictions
- $101,505
- Gross receipts
- $213,734
- Employees
- 3
- Volunteers
- 325
- Year formed
- 2019
- 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 |
|---|---|---|---|
| ROBERT JORDANPRESIDENT | President Trustee or director, Officer | 2 | $0 |
| FLANNERY FREUNDBOARD MEMBER | Trustee Trustee or director | 2 | $0 |
| SAM ROLOFFVICE PRESIDENT | Vice President Trustee or director, Officer | 2 | $0 |
| SHEENA PATEEXECUTIVE DIRECTOR | Executive Dir. Trustee or director | 40 | $0 |
| JEDD SANKAR -GORTONTREASURER | Treasurer Trustee or director, Officer | 2 | $0 |
| RACHEL SCHMIDTSECRETARY | Secretary Trustee or director, Officer | 2 | $0 |
| LISA RONALDBOARD MEMBER | Trustee Trustee or director | 2 | $0 |
| RYAN THOMPSONBOARD MEMBER | Trustee Trustee or director | 2 | $0 |
| PAT VAN EIMERENBOARD MEMBER | Trustee Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEENA PATE | Executive Dir. | 40 | $46,800 |
| ROBERT JORDAN | President | 2 | $0 |
| FLANNERY COATS BOARD MEMBER | Trustee | 2 | $0 |
| SAM ROLOFF BOARD MEMBER | Vice President | 2 | $0 |
| JEDD SANKAR -GORTON | Treasurer | 2 | $0 |
| RACHEL SCHMIDT | Secretary | 2 | $0 |
| LISA RONALD BOARD MEMBER | Trustee | 2 | $0 |
| RYAN THOMPSON BOARD MEMBER | Trustee | 2 | $0 |
| PAT VAN EMEIREN BOARD MEMBER | Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEENA PATE | Executive Dir. | 40 | $42,900 |
| ROBERT JORDAN | President | 2 | $0 |
| JEFF GILMAN | Vice President | 2 | $0 |
| FLANNERY COATS | Secretary | 2 | $0 |
| BILL HODGE | Treasurer | 2 | $0 |
| KASCIE HERRONBOARD MEMBER | Trustee | 2 | $0 |
| DANNY MCINTOSH BOARD MEMBER | Trustee | 2 | $0 |
| SAM ROLOFF BOARD MEMBER | Trustee | 2 | $0 |
| JOE BASIRICO BOARD MEMBER | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1906, WHITEFISH, MT 59937-1906
- In care of
- % FLATHEAD RIVERS ALLIANCE
- Mailing address (990-N for 2021)
- PO Box 1906, Whitefish MT 59937
- Principal officer (990 for 2025)
- SAMUAL ROLLOFF
- Principal officer (990-N for 2021)
- Robert Jordan, PO Box 1906, Whitefish MT 59937
- Signed the 990
- SAMUAL ROLOFF, Vice President
- Phone
- (406) 407-0421
- Return prepared by
- BOOKKEEPING AA
Mission
THE FLATHEAD RIVERS ALLIANCE IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF THE FLATHEAD RIVER SYSTEM.
Program accomplishments
- THROUGH EDUCATION, STEWARDSHIP AND OUTREACH, WE WORK ALONGSIDE OUR PARTNERS TO MAINTAIN THE HEALTH OF THE FLATHEAD RIVER, AS WELL AS TO ENSURE ACCESS AND ENJOYMENT FOR ALL USERS.Expenses $78,171
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4763768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $133,544
- Income (IRS master file)
- $213,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,734 | $127,137 | $133,544 | XML |
| 990-EZ | December 2024 | $179,115 | $154,845 | $46,688 | IRS |
| 990-EZ | December 2023 | $90,558 | $93,309 | $22,109 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Robert Jordan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Robert Jordan | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4763768).
Questions about FLATHEAD RIVERS ALLIANCE
- What is the EIN of FLATHEAD RIVERS ALLIANCE?
- The employer identification number (EIN) of FLATHEAD RIVERS ALLIANCE is 84-4763768.
- Is FLATHEAD RIVERS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FLATHEAD RIVERS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD RIVERS ALLIANCE 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 RIVERS ALLIANCE 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 FLATHEAD RIVERS ALLIANCE 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 FLATHEAD RIVERS ALLIANCE?
- The 990 for the year ended December 31, 2025 names SAMUAL ROLLOFF.
- Who are the officers and directors of FLATHEAD RIVERS ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FLATHEAD RIVERS ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,734, expenses of $127,137 and total assets of $133,544 at year end.
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