Nonprofit · EIN 81-0516003
LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC
Tax-exempt · RONAN, MT 59864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $269,971 | $239,992 | $29,979 | $3,215,952 | $3,000 | $3,212,952 |
| December 31, 2024 | 990 | $353,966 | $235,981 | $117,985 | $3,029,797 | $3,000 | $3,026,797 |
| December 31, 2023 | 990 | $126,700 | $184,807 | -$58,107 | $2,875,185 | $3,000 | $2,872,185 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,376
- Program service revenue
- $0
- Investment income
- $248,251
- Royalties
- $4,344
- Net gain from sales of assets
- $159,923
- Other revenue
- $4,344
Expenses
- Grants and similar amounts paid
- $187,406
- Compensation of officers, directors and key employees
- $9,825
- Salaries, compensation and benefits (total)
- $9,825
- Professional fundraising fees
- $0
- Accounting fees
- $1,003
- Program services (functional)
- $198,602
- Management and general (functional)
- $41,390
Balance sheet and other
- Total assets, start of year
- $3,029,797
- Total assets, end of year
- $3,215,952
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $3,212,952
- Publicly traded securities
- $3,154,093
- Net assets without donor restrictions
- $2,205,467
- Net assets with donor restrictions
- $1,007,485
- Gross receipts
- $869,303
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| MYRNA GAUTHIER | SECRETARY Trustee or director, Officer | 8 | $9,824 |
| ROBBIE GAUTHIER | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRISTA SCHALLOCK | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GILLIN | DIRECTOR Trustee or director | 1 | $0 |
| RICK ENEAS | PRESIDENT Trustee or director | 1 | $0 |
| BRENNIN GRAINEY | DIRECTOR Trustee or director | 1 | $0 |
| APRIL CHARLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MALISSA MORIGEAU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GILLIN | DIRECTOR Trustee or director | 1 | $0 |
| RICK ENEAS | DIRECTOR Trustee or director | 1 | $0 |
| MALISSA MORIGEAU | DIRECTOR Trustee or director | 1 | $0 |
| ROBBIE GAUTHIER | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENNIN GRAINEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| APRIL CHARLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MYRNA GAUTHIER | SECRETARY Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNIN GRAINEY | President Trustee or director, Officer | 1 | $0 |
| MARK MACDONALD | Director Trustee or director | 1 | $0 |
| STEPHANIE GILLIN | Director Trustee or director | 1 | $0 |
| RICK ENEAS | Director Trustee or director | 1 | $0 |
| MYRNA GAUTHIER | Secretary Trustee or director, Officer | 8 | $0 |
| ROBBIE GAUTHIER | Treasurer Trustee or director, Officer | 2 | $0 |
| MALISSA MORIGEAU | Director Trustee or director | 1 | $0 |
| APRIL CHARLO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 255, RONAN, MT 59864-0255
- In care of
- % ROBERT GAUTHIER
- Signed the 990
- ROBERT GAUTHIER, TREASURER
- Phone
- (406) 676-4110
- Website
- LVVCF.COM
- Return prepared by
- Schallock & Davis CPAs
Mission
SUPPORT LOCAL WORTHWHILE COMMUNITY PROJECTS WITH INCOME FROM A PERMANENT ENDOWMENT FUND ON THE FLATHEAD INDIAN RESERVATION AND THE SURROUNDING AREA
Program accomplishments
- PROVIDED GRANTS OF $187,406 TO 36 LOCAL CHARITIES & ORGANIZATIONSExpenses $198,602 · grants $187,406
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
- 81-0516003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $3,215,952
- Income (IRS master file)
- $869,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $269,971 | $239,992 | $3,215,952 | XML |
| 990 | December 2024 | $353,966 | $235,981 | $3,029,797 | XML |
| 990 | December 2023 | $126,700 | $184,807 | $2,875,185 | XML |
| 990 | December 2022 | $121,819 | $179,119 | $2,654,470 | 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 81-0516003).
Questions about LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC
- What is the EIN of LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC is 81-0516003.
- Is LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOWER FLATHEAD VALLEY COMMUNITY 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 LOWER FLATHEAD VALLEY COMMUNITY 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 LOWER FLATHEAD VALLEY COMMUNITY 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 are the officers and directors of LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $9,824 (MYRNA GAUTHIER, SECRETARY).
- How much revenue does LOWER FLATHEAD VALLEY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $269,971, expenses of $239,992 and total assets of $3,215,952 at year end.
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