Nonprofit · EIN 20-5581763
PARK COUNTY COMMUNITY FOUNDATION
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,138,630 | $3,968,521 | $170,109 | $14,482,151 | $306,036 | $14,176,115 |
| December 31, 2023 | 990 | $5,319,993 | $2,869,450 | $2,450,543 | $14,157,644 | $327,015 | $13,830,629 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,112,944
- Program service revenue
- $95,725
- Investment income
- $982,774
- Net rental income
- $8,280
- Net gain from sales of assets
- $387,513
- Net income from fundraising events
- -$61,093
- Other revenue
- -$52,813
Expenses
- Grants and similar amounts paid
- $3,146,500
- Compensation of officers, directors and key employees
- $104,925
- Other salaries and wages
- $320,274
- Salaries, compensation and benefits (total)
- $504,045
- Professional fundraising fees
- $0
- Accounting fees
- $24,775
- Occupancy
- $30,446
- Travel
- $2,658
- Program services (functional)
- $3,547,107
- Management and general (functional)
- $301,096
- Fundraising (functional)
- $120,318
Balance sheet and other
- Total assets, start of year
- $14,157,644
- Total assets, end of year
- $14,482,151
- Total liabilities, end of year
- $306,036
- Net assets, end of year
- $14,176,115
- Publicly traded securities
- $12,815,567
- Net assets without donor restrictions
- $11,587,200
- Net assets with donor restrictions
- $2,588,915
- Gross receipts
- $8,489,363
- Employees
- 6
- Volunteers
- 13
- Year formed
- 2006
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAVIN CLARK | Executive Dir. Officer | 40 | $104,925 | $11,347 |
| JEFF WELCH | President Trustee or director, Officer | 4 | $0 | $0 |
| MATT STRONG | VP & Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| MEGAN WATTS | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| JULIE ANDERSON | Director Trustee or director | 2 | $0 | $0 |
| SKY ANDERSON | Director Trustee or director | 2 | $0 | $0 |
| LARA BIRKES | Director Trustee or director | 2 | $0 | $0 |
| TIM CAYEN | Director Trustee or director | 2 | $0 | $0 |
| KEN COCHRANE | Director Trustee or director | 2 | $0 | $0 |
| BRUCE GATES | Director Trustee or director | 2 | $0 | $0 |
| DONALD B GIMBEL | Director Trustee or director | 2 | $0 | $0 |
| BARBARA GREEN | Director Trustee or director | 2 | $0 | $0 |
| VICTORIA SCHILLING | Director Trustee or director | 2 | $0 | $0 |
| TIM STEVENS | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gavin Clark | Executive Dir. Officer | 40 | $101,295 | $10,165 |
| Jeff Welch | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Bruce McKnight | Vice-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Victoria Schilling | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Matt Strong | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Julie Anderson | Director Trustee or director | 2 | $0 | $0 |
| Sky Anderson | Director Trustee or director | 2 | $0 | $0 |
| Michael P Atkinson | Director Trustee or director | 2 | $0 | $0 |
| Lara Birkes | Director Trustee or director | 2 | $0 | $0 |
| Tim Cayen | Director Trustee or director | 2 | $0 | $0 |
| Kenneth Cochrane | Director Trustee or director | 2 | $0 | $0 |
| Donald Gimbel | Director Trustee or director | 2 | $0 | $0 |
| Barbara Greene | Director Trustee or director | 2 | $0 | $0 |
| Catherine Lane | Director Trustee or director | 2 | $0 | $0 |
| Tim Stevens | Director Trustee or director | 2 | $0 | $0 |
| Megan Watts | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 S MAIN ST, LIVINGSTON, MT 59047-2624
- In care of
- % GAVIN CLARK
- Principal officer (990 for 2024)
- JEFF WELCH, PO BOX 2199, LIVINGSTON, MT 59047
- Signed the 990
- JEFF WELCH, President
- Phone
- (406) 224-3920
- Website
- WWW.PCCF-MONTANA.ORG
- Return prepared by
- Amatics CPA Group
Mission
Our mission is to connect caring people and resources with community needs and opportunities.
Program accomplishments
- For the love of Park County, the Park County Community Foundation inspires a culture of generosity and leadership to nuture strong communities while honoring its heritage and uniqueness of place.Community is our middle name. Over the past 18 years, the Park County Community Foundation has grown into the largest foundation focused solely on the livability of Park County, granting close to $19 million locally. The result of true collective effort, PCCF has strengthened the communitys way of coming together and solving local challenges.We help Park County thrive through four main programs:We Will:We Will is a citizen-informed initiative to help citizens, organizations, and governmental entities better impact our shared future --- showing us where our challenges are most acute, where we disagree, and - more importantly - where we agree.Annually, PCCF surveys residents for their perceptions and opinions on life in Park County across five primary issue areas-- Landscapes and Natural Amenities, Small Town and Rural Lifestyle, Economic Performance, Housing and Affordability, and Health Safety and Education. Relevant data is then compiled, tracked, and updated to establish a common set of values and facts. This data is overlayed with the publics perception and compiled in an annual We Will Report as a tool for the community and our own grantmaking.Grounding our grantmaking decisions in data and citizen input is our most effective tool for deep community impact. Informed by the We Will report, annual grants are awarded to select nonprofits most effectively addressing the five We Will issue areas. In 2024, PCCF granted $350,000 to 28 local nonprofits.Nonprofit ACTionWhen we invest in improving the excellence of Park Countys nonprofits, we ensure local nonprofits maximize their ability to help Park County thrive and that our grants and donors investments are well-placed.Nonprofit Action is PCCFs professional development program for the staff and board members of Park Countys nonprofits. Its where nonprofit leaders, staff, and volunteers come to learn together, support each other, and create the strong, effective nonprofit sector we deserve.In 2024, PCCF hosted 10 trainings focused on strategic planning, fundraising, boardmanagement, nonprofit administration, and human resources.Give a HootWe believe our nonprofit community is uplifted when we inspire a culture of generosity. Give a Hoot is a month-long Community Giving Challenge that inspires the entire community to give to their local nonprofits.Since 2019, the Give a Hoot campaign has inspired over $10.2 million from 20,552 donations in support of 100+ participating nonprofit organizations. In 2024, $2.4 million was raised for 93 nonprofits, from over 4,700 donations.Emerging Issues- Park County Council for the ArtsAt PCCF, we have a unique ability to respond to emergent issues and convene people to address them. From disaster response, housing affordability, childcare shortage, arts/culture, and incubating emerging nonprofits, its our mission to selectively step in and help drive local and sustainable solutions.In partnership with the JAKET Foundation, PCCF conducted a comprehensive assessment of the arts to better understand current needs and challenges locally. This assessment revealed an overwhelming focus on a coordinated vision for the future of the arts in Park County. In response, PCCF launched the Park County Arts Council composed of Park County residents with expertise as working artists and nonprofit leadership. The Arts Councils mission is to support and guide a vibrant and inclusive arts culture throughout Park County.In 2024, PCCF granted $500,000 to local nonprofits and schools engaged in arts education, artfocused community gatherings, performing arts spaces, and initial funding for the establishment of the Park County Arts Council.Expenses $3,547,107 · grants $3,146,500 · revenue $95,725
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 | Not 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
- 20-5581763
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $14,482,151
- Income (IRS master file)
- $8,489,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,138,630 | $3,968,521 | $14,482,151 | XML |
| 990 | December 2023 | $5,319,993 | $2,869,450 | $14,157,644 | XML |
| 990 | December 2022 | $8,761,842 | $2,732,094 | $11,289,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-5581763).
Questions about PARK COUNTY COMMUNITY FOUNDATION
- What is the EIN of PARK COUNTY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of PARK COUNTY COMMUNITY FOUNDATION is 20-5581763.
- Is PARK COUNTY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PARK COUNTY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK COUNTY COMMUNITY FOUNDATION 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 PARK COUNTY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK COUNTY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JEFF WELCH.
- Who are the officers and directors of PARK COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $104,925 (GAVIN CLARK, Executive Dir.).
- How much revenue does PARK COUNTY COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,138,630, expenses of $3,968,521 and total assets of $14,482,151 at year end.
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- NEWBERRY FAMILY CHARITABLE FOUNDATION EIN 77-0472013 · last filed 990-PF for 2025
- HOMESTEAD FOUNDATION INC EIN 52-2389050 · last filed 990-PF for 2024
- FREEMAN FAM FOUNDATION TEST TUA 111800 EIN 36-7346240 · last filed 990-PF for 2024
- FORESIDE FOUNDATION EIN 04-3358317 · last filed 990-PF for 2025
- GETTING BETTER FOUNDATION EIN 47-4770431 · last filed 990 for 2024
- SOLID ROCK FOUNDATION EIN 84-1395797 · last filed 990-PF for 2024
- COMMUNITY ACCESS DEVELOPMENT EIN 81-0536883 · last filed 990-EZ for 2025
- MCCRUM FUND INC EIN 06-1580878 · last filed 990-PF for 2025
All nonprofits in LIVINGSTON · Montana · Philanthropy, voluntarism and grantmaking foundations