Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Lightwell Foundation
990EZ • Fiscal year 2024 • EIN 46-3536689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$37,867
Down $49,891 (-57%) from 2023
Net Assets
Down$34,573
Down $51,141 (-60%) from 2023
Liabilities
Up$3,294
Up $1,250 (+61%) from 2023
Revenue And Expenses
Revenue
Down$33,313
Down $31,692 (-49%) from 2023
Expenses
Up$84,454
Up $31,452 (+59%) from 2023
Net Income
Down-$51,141
Down $63,144 (-526%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 10, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $36,803
Mission and Program Overview
Mission
Financial support to cancer families
Financial support to cancer families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monies provided to Gallatin County MT families with a child diagnosed with cancer. Monies provided are for expenses incurred by family members related to the medical treatments. | - | $69,148 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geargia Lukkes | Treasurer | - | $0 | - | - |
| Jake Lucas | President | - | $0 | - | - |
| Abby Schottler | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Bowl | $11,342 | $11,342 | $1,692 | $9,650 |
| Give Big | $4,356 | $4,356 | $80 | $4,276 |
| Total Events | $20,730 | $20,730 | $3,215 | $17,515 |
Filing and Contact Details
Filer
- Filer Name
- LightWell Foundation
- EIN
- 46-3536689
- In Care Of
- % GEORGIA LUKKES
- Phone
- 4067800114
- Address
- PO Box 10722, Bozeman, MT 59719
Signing Officer
- Name
- Georgia Lukkes
- Title
- Secretary
- Phone
- 4067800114
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gallatin Valley Tax Services LLC
- Address
- 1105 Reeves Rd W Ste 900, Bozeman, MT 59718
- Preparer
- Margaret Schwalm
- Phone
- 4065872525
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Monies provided to help with Fundraiser Grantee Allistare Anderson ,child Street 618 N Black City, State, Zip Bozeman, MT 59715Relationship None Amount 1,375Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen,child Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 1,000Activity Monies provided to help with cancer treatment exp.Grantee Ellie Timmer, child Street 416 Mineral Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 20,874Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher,child Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 5,750Activity Monies provided to help with cancer treatment exp.Grantee Stan & Rainey Wagner Street 4570 McAfferty Street City, State, Zip Bozeman, MT 59718Relationship None Amount 5,000Activity Monies provided to help with cancer treatment exp.Grantee Eli Rogala,child Street 1008 E Missoula Ave City, State, Zip Belgrade, MT 59714Relationship None Amount 9,000Activity Monies provided to help with cancer treatment exp.Grantee Ethan Rector, child Street PO Box 4157 City, State, Zip Bozeman, MT 59772Relationship None Amount 12,000Activity Monies provided to help with cancer treatment exp.Grantee Erin Gaasch Street 3310 Sundance Drive City, State, Zip Bozeman, MT 59715Relationship None Amount 4,000Activity Monies Provided to Cancer Research Support Grantee Various Non profits Relationship None Amount 9,000”
Description of other expenses Part I line 16
“Description AmountInsurance 1,089PO Box fee 208Software/online services 2,032Website 15Business Registration Fee 35Bank Checks 80Kohls 160Advertising 2,192Late Effects Expenses 8,149Family Experiences 2,000Board Meeting 205”
Description of other assets Part II line 24
“Category Beginning of Year End of YearIn Kind Clearing 227 227”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOutstanding checks 2,044 3,294”
Raw XML Appendix184 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGIA LUKKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067800114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 CEDAR WOOD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37867 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20730 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 67999 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36803 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1911 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Geargia Lukkes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jake Lucas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Abby Schottler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Financial support to cancer families. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monies provided to Gallatin County MT families with a child diagnosed with cancer. Monies provided are for expenses incurred by family members related to the medical treatments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3490 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17240 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69148 |
| IRS990EZ/TotalRevenueAmt | 0 | 33313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTWELLFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32122 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 172447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 386765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 386765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Give Big |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Super Bowl |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Monies provided to help with Fundraiser Grantee Allistare Anderson ,child Street 618 N Black City, State, Zip Bozeman, MT 59715Relationship None Amount 1,375Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen,child Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 1,000Activity Monies provided to help with cancer treatment exp.Grantee Ellie Timmer, child Street 416 Mineral Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 20,874Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher,child Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 5,750Activity Monies provided to help with cancer treatment exp.Grantee Stan & Rainey Wagner Street 4570 McAfferty Street City, State, Zip Bozeman, MT 59718Relationship None Amount 5,000Activity Monies provided to help with cancer treatment exp.Grantee Eli Rogala,child Street 1008 E Missoula Ave City, State, Zip Belgrade, MT 59714Relationship None Amount 9,000Activity Monies provided to help with cancer treatment exp.Grantee Ethan Rector, child Street PO Box 4157 City, State, Zip Bozeman, MT 59772Relationship None Amount 12,000Activity Monies provided to help with cancer treatment exp.Grantee Erin Gaasch Street 3310 Sundance Drive City, State, Zip Bozeman, MT 59715Relationship None Amount 4,000Activity Monies Provided to Cancer Research Support Grantee Various Non profits Relationship None Amount 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 1,089PO Box fee 208Software/online services 2,032Website 15Business Registration Fee 35Bank Checks 80Kohls 160Advertising 2,192Late Effects Expenses 8,149Family Experiences 2,000Board Meeting 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearIn Kind Clearing 227 227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOutstanding checks 2,044 3,294 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA LUKKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067800114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LightWell Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 463536689 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GEORGIA LUKKES |
| ReturnHeader/Filer/PhoneNum | 0 | 4067800114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 10722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59719 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205518592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gallatin Valley Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 Reeves Rd W Ste 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065872525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET SCHWALM |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T12:39:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,867
- Liabilities
- $3,294
- Net assets
- $34,573
- Revenue
- $33,313
- Expenses
- $84,454
- Net income
- -$51,141