THE HIGH STAKES FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HIGH STAKES FOUNDATION (EIN 20-5815274)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-27
- IRS object ID
- 202540869349100509
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T11:43:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205815274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The High Stakes Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 4067262030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 W Alder | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn McGee | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4067262030 | PhoneNum |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,107,272 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $79,999 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $79,999 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,909 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,153,958 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $73,090 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $79,999 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,236 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,236 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $225,891 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,891 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $210,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $979 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $979 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $877 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,392 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,390 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,225 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,220 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $244,600 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,891 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $227,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,944,938 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,944,938 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,189,538 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,891 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,172,763 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,116,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $64,108 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,787,370 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,107,272 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,107,272 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $284,203 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $367,953 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $387,591 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $368,703 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,195,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,107,272 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,107,272 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $35 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $30 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,195,790 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,107,237 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,195,790 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,107,237 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,195,820 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,107,272 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,195,790 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,116,448 | ExcessRevenueOverExpensesAmt |
| Other Increases | $27,895 | OtherIncreasesAmt |
| Subtotal | $1,107,237 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,107,237 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Schwab | $100,000 | $100,044 | -$44 | -$44 |
| UBS Financial | $1,161,808 | $1,158,116 | $3,692 | $3,692 |
| UBS Financial | $538,044 | $490,999 | $47,045 | $47,045 |
| UBS Financial | $11,944 | $13,222 | -$1,278 | -$1,278 |
| UBS Financial | $342,162 | $398,486 | -$56,324 | -$56,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,909 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $891 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $891 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $891 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $785 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $785 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $111 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.highstakesfoundation.org | WebsiteAddressTxt |
| Individual With Books | Dawn McGeeKari Kehoe | IndividualWithBooksNm |
| Phone | 4067262030 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 W Alder | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Mary Stranahan | ||||||||
| 129 W Alder | Missoula | MT | 59802 | Chair | 1.00 | $0 | $0 | $0 |
| Molly Stranahan | ||||||||
| 129 W Alder | Missoula | MT | 59802 | Secretary/Treasurer | 1.00 | $0 | $0 | $0 |
| Martha Newell | ||||||||
| 129 W Alder | Missoula | MT | 59802 | Director | 1.00 | $0 | $0 | $0 |
| Page Armstrong | ||||||||
| 129 W Alder | Missoula | MT | 59802 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodworks Ventures | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 W Alder St | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Management Services | ServiceTypeTxt |
| Compensation | $210,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,619,055 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,998 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,671,053 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,671,053 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,645,987 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,299 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $891 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $891 | TotalTaxAmt |
| Distributable Before Adj | $81,408 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $81,408 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $81,408 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,172,763 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,172,763 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $81,408 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $982,972 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,090,667 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $743,332 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,212,368 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,033,572 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,062,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,172,763 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $81,408 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,091,355 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,154,266 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $982,972 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,171,294 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,090,667 | ExcessFromYear4Amt |
| Excess From Year3 | $743,332 | ExcessFromYear3Amt |
| Excess From Year2 | $1,212,368 | ExcessFromYear2Amt |
| Excess From Year1 | $1,033,572 | ExcessFromYear1Amt |
| Excess From Current Year | $2,091,355 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Mary Stranahan | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Mary Stranahan | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 W Alder | AddressLine1Txt |
| City | Missoula | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4067262030 | RecipientPhoneNum |
| Form And Info And Materials | Completed application form and grant proposal request. See https://highstakesfoundation.wordpress.com/how-to-apply/ for grant application procedures. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | April 1 and September 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU Montana | ||||||||
| PO Box 1968 | Missoula | MT | 59806 | None | PC | General Support | $25,000 | |
| American Rivers | ||||||||
| 1101 14th Street NW Suite 1400 | Washington | DC | 20005 | None | PC | General Support | $15,000 | |
| Auricle Productions | ||||||||
| PO Box 283 | Baileys Hbr | WI | 542020283 | None | PC | General Support | $20,000 | |
| Beaverhead Trails Coalition | ||||||||
| PO Box 586 | Dillon | MT | 59725 | None | PC | General Support | $3,000 | |
| Big Hole Watershed Committee | ||||||||
| PO Box 21 | Divide | MT | 59727 | None | PC | General Support | $15,000 | |
| Big Sky Film Institute | ||||||||
| 216 W Main Street | Missoula | MT | 59802 | None | PC | General Support | $15,000 | |
| Bitter Root Land Trust | ||||||||
| PO Box 1806 | Hamilton | MT | 59840 | None | PC | General Support | $60,000 | |
| Bitter Root Water Forum | ||||||||
| PO Box 1247 | Hamilton | MT | 59840 | None | PC | General Support | $28,750 | |
| Brovold Community Orchard | ||||||||
| 8250 Lazy H Trail | Missoula | MT | 59808 | None | PC | General Support | $3,000 | |
| Buffalo Field Campaign | ||||||||
| PO Box 957 | West Yellowstone | MT | 59758 | None | PC | General Support | $20,000 | |
| Center for Large Landscape Conservation | ||||||||
| PO Box 1587 | Bozeman | MT | 59771 | None | PC | General Support | $20,000 | |
| Citizens for a Better Flathead | ||||||||
| PO Box 2198 | Kalispell | MT | 59903 | None | PC | General Support | $8,000 | |
| Climate Smart Missoula | ||||||||
| 103 Hickory St | Missoula | MT | 59801 | None | PC | General Support | $48,000 | |
| Common Good Montana | ||||||||
| 200 E Broadway 7436 | Missoula | MT | 59802 | None | PC | General Support | $23,000 | |
| Community Food and Agriculture Coalition | ||||||||
| PO Box 7025 | Missoula | MT | 59807 | None | PC | General Support | $30,000 | |
| Continental Divide Trail Coalition | ||||||||
| 619 12th Street PO Box 428 | Golden | CO | 80402 | None | PC | General Support | $25,000 | |
| Earthworks | ||||||||
| 1612 K Street NW Suite 904 | Washington | DC | 20006 | None | PC | General Support | $15,000 | |
| EmpowerMT | ||||||||
| 2300 Regent St Ste 101 | Missoula | MT | 59801 | None | PC | General Support | $30,000 | |
| Families for a Livable Climate | ||||||||
| 120 Hickory St Suite A 2 | Missoula | MT | 59801 | None | PC | General Support | $20,000 | |
| Farm to School of Park County | ||||||||
| 215 East Lewis Street Room 206 | Livingston | MT | 59047 | None | PC | General Support | $20,000 | |
| MIST | ||||||||
| 734 South 1st Street West | Missoula | MT | 59801 | None | PC | General Support | $10,000 | |
| Friends of Scotchman Peaks | ||||||||
| PO Box 2061 | Sandpoint | ID | 83864 | None | PC | General Support | $15,000 | |
| Gallatin Valley Foundation for Economic Development | ||||||||
| 865 Technology Boulevard Ste A | Bozeman | MT | 59718 | None | PC | General Support | $20,000 | |
| Garden City Harvest | ||||||||
| 1657 River Road | Missoula | MT | 59801 | None | PC | General Support | $60,000 | |
| Glacier Queer Alliance | ||||||||
| PO Box 9665 | Kalispell | MT | 59901 | None | PC | General Support | $12,000 | |
| Glacier-Two Medicine Alliance | ||||||||
| PO Box 181 | East Glacier Park | MT | 59434 | None | PC | General Support | $12,000 | |
| Great Burn Study Group | ||||||||
| 2825 Stockyard Rd Suite A7 | Missoula | MT | 59808 | None | PC | General Support | $10,000 | |
| Great Falls Development Authority Inc | ||||||||
| 405 3rd St NW Ste 203 | Great Falls | MT | 59404 | None | PC | General Support | $10,000 | |
| Heart of the Rockies Initiative | ||||||||
| 120 Hickory Street Ste B | Missoula | MT | 59801 | None | PC | General Support | $30,000 | |
| Home Resource | ||||||||
| 1515 Wyoming St | Missoula | MT | 59801 | None | PC | General Support | $10,000 | |
| Hopa Mountain | ||||||||
| 234 E Babcock St Suite E | Bozeman | MT | 59715 | None | PC | General Support | $20,000 | |
| Indij Public Media | ||||||||
| 555 North Central Avenue Suite 500 | Phoeniz | AZ | 85004 | None | PC | General Support | $20,000 | |
| Jeanette Rankin Peace Center | ||||||||
| 519 S Higgins Ave | Missoula | MT | 59801 | None | PC | General Support | $10,000 | |
| Ksanka Food Pantry | ||||||||
| 33750 Faith Place | Polson | MT | 59806 | None | PC | General Support | $2,500 | |
| Lake County Community Development | ||||||||
| PO Box 128 | Ronan | MT | 59864 | None | PC | General Support | $8,188 | |
| Livingston Food Pantry of Park County | ||||||||
| 202 S 2nd Street | Livingston | MT | 59047 | None | PC | General Support | $20,000 | |
| Mainstreet Uptown Butte | ||||||||
| PO Box 696 | Butte | MT | 597030696 | None | PC | General Support | $25,000 | |
| MAPS Media Institute | ||||||||
| 515 Madison Street | Hamilton | MT | 59840 | None | PC | General Support | $60,000 | |
| Missoula Transportation and Restoration | ||||||||
| 309 Whitaker Dr | Missoula | MT | 59803 | None | PC | General Support | $5,000 | |
| Missoula Writing Collaborative | ||||||||
| PO Box 9237 | Missoula | MT | 59807 | None | PC | General Support | $15,000 | |
| Montana Budget and Policy Center | ||||||||
| 15 West 6th Avenue 3E | Helena | MT | 59601 | None | PC | General Support | $25,000 | |
| Montana Conservation Corps | ||||||||
| 301 N Willson Ave | Bozeman | MT | 59718 | None | PC | General Support | $20,000 | |
| Montana Conservation Voters Education Fund | ||||||||
| PO Box 1814 | Helena | MT | 59624 | None | PC | General Support | $10,000 | |
| Montana Cooperative Development Center Inc | ||||||||
| 410 Central Ave Suite 429 | Great Falls | MT | 59401 | None | PC | General Support | $20,000 | |
| Montana Environmental Information Center | ||||||||
| 107 W Lawrence Street N-6 | Helena | MT | 59601 | None | PC | General Support | $41,200 | |
| Missoula Family YMCA | ||||||||
| 3000 S Russell St | Missoula | MT | 59801 | None | PC | General Support | $10,000 | |
| Montana Free Press | ||||||||
| 32 N 6th St | Helena | MT | 59601 | None | PC | General Support | $30,000 | |
| Montana Human Rights Network | ||||||||
| PO Box 1509 | Helena | MT | 59624 | None | PC | General Support | $25,000 | |
| Montana Land to Hand | ||||||||
| 100 E Second Street Ste 305 | Whitefish | MT | 59937 | None | PC | General Support | $40,000 | |
| Montana Watershed Coordination Council | ||||||||
| PO Box 1416 | Helena | MT | 59624 | None | PC | General Support | $40,000 | |
| Montana West Economic Development Foundation | ||||||||
| 44 2nd Ave W | Kalispell | MT | 59901 | None | PC | General Support | $7,500 | |
| Wild Montana | ||||||||
| 80 S Warren St | Helena | MT | 59601 | None | PC | General Support | $30,000 | |
| Montana World Affairs Council | ||||||||
| PO Box 16595 | Missoula | MT | 59808 | None | PC | General Support | $35,000 | |
| Mountain Mamas | ||||||||
| 321 E Main St Ste 324 | Bozeman | MT | 59715 | None | PC | General Support | $60,000 | |
| National Center for Appropriate Technology Inc | ||||||||
| PO Box 3838 | Butte | MT | 597023838 | None | PC | General Support | $15,000 | |
| National Forest Foundation | ||||||||
| Building 27 Suite 3 Fort Missoula | Missoula | MT | 59804 | None | PC | General Support | $50,000 | Road |
| North Valley Food Bank | ||||||||
| 251 Flathead Avenue | Whitefish | MT | 59937 | None | PC | General Support | $7,500 | |
| North-Missoula Community Development Corporation | ||||||||
| 1500 Burns St | Missoula | MT | 59802 | None | PC | General Support | $25,000 | |
| Northern Plains Resource Council | ||||||||
| 220 S 27th Street | Billings | MT | 59101 | None | PC | General Support | $30,000 | |
| One Montana | ||||||||
| 280 West Kagy Suite D233 | Bozeman | MT | 59715 | None | PC | General Support | $5,000 | |
| Park County Environmental Council | ||||||||
| 215 East Lewis Street 306 | Livingston | MT | 59047 | None | PC | General Support | $30,000 | |
| Piikani Lodge Health Institute | ||||||||
| PO Box 187 | Browning | MT | 59417 | None | PC | General Support | $30,000 | |
| Prickly Pear Land Trust | ||||||||
| PO Box 892 | Helena | MT | 59624 | None | PC | General Support | $30,000 | |
| Producers Partnership | ||||||||
| 56 Frontage Road East | Livingston | MT | 59047 | None | PC | General Support | $20,000 | |
| Red Ants Pants Foundation | ||||||||
| 206 East Main Street | White Sulphur Springs | MT | 59645 | None | PC | General Support | $15,000 | |
| Red Lodge Area Community Foundation | ||||||||
| PO Box 1871 | Red Lodge | MT | 59068 | None | PC | General Support | $20,000 | |
| Sage Gardeners | ||||||||
| 1112 S Willson Avenue | Bozeman | MT | 59715 | None | PC | General Support | $6,000 | |
| Seeley Lake Community Foundation | ||||||||
| PO Box 25 | Seeley Lake | MT | 59868 | None | PC | General Support | $30,000 | |
| Social and Environmental Entrepreneurs Inc | ||||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | None | PC | General Support | $60,000 | |
| The Paradise Center | ||||||||
| PO Box 162 | Paradise | MT | 59856 | None | PC | General Support | $12,000 | |
| The Vital Ground Foundation | ||||||||
| 20 Fort Missoula Road | Missoula | MT | 59804 | None | PC | General Support | $30,000 | |
| Theodore Roosevelt Conservation Partnership | ||||||||
| 529 14th St Nw Ste 500 | Washington | DC | 20045 | None | PC | General Support | $15,000 | |
| Thunderheart Media Inc | ||||||||
| PO Box 187 | Gallatin Gateway | CO | 59730 | None | PC | General Support | $30,000 | |
| Tiny News Collective | ||||||||
| 3868 111 North Wabash Ave Ste | Chicago | IL | 60602 | None | PC | General Support | $60,000 | 100The Garland Building |
| Troy Farmers Market | ||||||||
| PO Box 333 | Troy | MT | 59935 | None | PC | General Support | $1,000 | |
| Trust Montana | ||||||||
| PO Box 8791 | Missoula | MT | 59807 | None | PC | General Support | $20,000 | |
| Upper Seven Law | ||||||||
| 1 N Last Chance Gulch Suite 5 | Helena | MT | 59601 | None | PC | General Support | $25,000 | |
| Western Enviromental Law Center | ||||||||
| 120 Shelton McMurphey Blvd 340 | Eugene | OR | 97401 | None | PC | General Support | $26,300 | |
| Western Montana LGBTQ Community Center | ||||||||
| 500 N Higgins Ave Unit 10 | Missoula | MT | 59802 | None | PC | General Support | $15,000 | |
| Western Native Voice | ||||||||
| 80 25th Street West | Billings | MT | 59102 | None | PC | General Support | $40,000 | |
| Western Organization of Resource | ||||||||
| PO Box 31037 | Billings | MT | 59107 | None | PC | General Support | $20,000 | |
| Winnett ACES | ||||||||
| PO Box 11 | Winnett | MT | 59807 | None | PC | General Support | $30,000 | |
| Women in Ranching | ||||||||
| PO Box 76 | Cohagen | MT | 59322 | None | PC | General Support | $15,000 | |
| Youth Homes | ||||||||
| 550 N California St | Missoula | MT | 59802 | None | PC | General Support | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,944,938 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $79,999 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,909 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $73,090 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,090 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $9,236 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,236 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advertising and Marketing | $5,500 | $0 | $5,500 |
| Miscellaneous | $725 | $0 | $720 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain/Loss | Desc |
| Amt | $27,895 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Fees | $15,891 | $15,891 | $0 |
| Management Fees | $210,000 | $0 | $210,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Tax | CategoryTxt |
| Amt | $877 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |