Nonprofit · EIN 20-6790446
SCOOB TRUST FOUNDATION
Also known as SUSAN HARE TTEE
Tax-exempt · CLYDE PARK, MT 59018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,033,911 | $1,175,358 | $858,553 | $7,093,356 | $0 | $7,093,356 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,568,858
- Dividends
- $179,805
- Net gain from sales of assets
- $285,248
Expenses
- Grants and similar amounts paid
- $1,125,000
- Disbursements for charitable purposes
- $1,125,000
- Excise tax on investment income
- $5,812
Balance sheet and other
- Total assets, start of year
- $6,234,803
- Total assets, end of year
- $7,093,356
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,093,356
- Fair market value of assets
- $8,240,140
- Qualifying distributions
- $1,125,000
- Net investment income
- $465,053
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Kelly c/o Scoob Trust PO Box 347, Clyde Park, MT 59018 | Director | 1 | $0 |
| Brian Kelly c/o Scoob Trust PO Box 347, Clyde Park, MT 59018 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 347, CLYDE PARK, MT 59018-0347
- Signed the 990-PF
- Susan Kelly, Director
- Phone
- (406) 587-9779
- Return prepared by
- Kell B Rabern CPA
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-6790446
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,093,356
- Income (IRS master file)
- $6,417,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,033,911 | $1,175,358 | $7,093,356 | XML |
| 990-PF | December 2023 | $1,719,104 | $1,225,927 | $6,234,803 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 20-6790446).
Questions about SCOOB TRUST FOUNDATION
- What is the EIN of SCOOB TRUST FOUNDATION?
- The employer identification number (EIN) of SCOOB TRUST FOUNDATION is 20-6790446.
- Is SCOOB TRUST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SCOOB TRUST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOOB TRUST FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOOB TRUST 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 SCOOB TRUST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SCOOB TRUST FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SCOOB TRUST FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,033,911, expenses of $1,175,358 and total assets of $7,093,356 at year end.
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- SUNNYSIDE FARMS INC EIN 81-3473963 · last filed 990-EZ for 2024
- SHIELDS VALLEY COMMUNITY CENTER INC EIN 46-4875702 · last filed 990-N for 2025
- MONTANA FEDERATION OF PUBLIC EMPLOYEES EIN 36-4295946 · last filed 990-N for 2024
- FUTURE FARMERS OF AMERICA EIN 51-0225874 · last filed 990-N for 2024
All nonprofits in CLYDE PARK · Montana · Philanthropy, voluntarism and grantmaking foundations