Nonprofit · EIN 99-3779462
MOTT FAMILY FOUNDATION
Tax-exempt · BIG SKY, MT 59716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,861,862 | $256,352 | $5,605,510 | $5,159,638 | $0 | $5,159,638 |
| December 31, 2024 | 990-PF | $3,938,649 | $73,496 | $3,865,153 | $1,940,303 | $0 | $1,940,303 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,899,237
- Dividends
- $80,635
- Net gain from sales of assets
- $1,881,990
Expenses
- Grants and similar amounts paid
- $190,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $196,300
- Excise tax on investment income
- $27,202
Balance sheet and other
- Total assets, start of year
- $1,940,303
- Total assets, end of year
- $5,159,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,159,638
- Fair market value of assets
- $6,368,845
- Qualifying distributions
- $196,300
- Net investment income
- $1,962,625
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MOTT PO BOX 161000, BIG SKY, MT 597161000 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Mott PO BOX 161000 YELLOWSTONE CLUB, BIG SKY, MT 59716 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161000, BIG SKY, MT 59716-1000
- In care of
- % MOTT FAMILY FOUNDATION
- Signed the 990-PF
- DAVID MOTT, TRUSTEE
- Phone
- (240) 372-4532
- Return prepared by
- COHEN & CO ADVISORY 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3779462
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,159,638
- Income (IRS master file)
- $5,921,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,861,862 | $256,352 | $5,159,638 | XML |
| 990-PF | December 2024 | $3,938,649 | $73,496 | $1,940,303 | XML |
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 99-3779462).
Questions about MOTT FAMILY FOUNDATION
- What is the EIN of MOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of MOTT FAMILY FOUNDATION is 99-3779462.
- Is MOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOTT FAMILY 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 MOTT FAMILY 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 MOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,861,862, expenses of $256,352 and total assets of $5,159,638 at year end.
Other nonprofits in BIG SKY
- STORM CASTLE FOUNDATION EIN 20-8681172 · last filed 990-PF for 2024
- DOWD FAM FOUNDATION EIN 38-7066627 · last filed 990-PF for 2025
- FRIENDS OF BIG SKY EDUCATION EIN 33-1106018 · last filed 990 for 2025
- DANCU FOUNDATION INC EIN 84-3885497 · last filed 990-PF for 2025
- P2 FOUNDATION INC EIN 46-2825160 · last filed 990-PF for 2025
- HEATHER & AUSTIN HAYNES FAMILY FOUN DATION EIN 39-5133757 · last filed 990-PF for 2025
- THE BIG SKY COMMUNITY ORGANIZATION EIN 81-0520589 · last filed 990 for 2025
- ARTS COUNCIL OF BIG SKY EIN 81-0457768 · last filed 990 for 2024
All nonprofits in BIG SKY · Montana · Philanthropy, voluntarism and grantmaking foundations