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Nonprofit · EIN 26-4213519

WILSALL FOUNDATION INC

Tax-exempt · WILSALL, MT 59086

Financials

$84K$66K2023$208K$89K2024$347K$195K2025
Revenue Expenses · by fiscal year end
Financials of WILSALL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$347,201$195,327$151,874$1,792,018$0$1,792,018
December 31, 2024990$208,028$88,785$119,243$1,568,784$0$1,568,784
December 31, 2023990$83,686$66,182$17,504$1,393,379$0$1,393,379
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$297,443
Program service revenue
$0
Investment income
$58,200
Net rental income
$675
Net gain from sales of assets
$21,698
Net income from fundraising events
-$9,117
Other revenue
-$8,442

Expenses

Grants and similar amounts paid
$89,624
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$7,000
Accounting fees
$1,606
Occupancy
$8,125
Program services (functional)
$181,801
Management and general (functional)
$13,327
Fundraising (functional)
$199

Balance sheet and other

Total assets, start of year
$1,568,784
Total assets, end of year
$1,792,018
Total liabilities, end of year
$0
Net assets, end of year
$1,792,018
Land, buildings and equipment
$264,702
Publicly traded securities
$948,486
Net assets without donor restrictions
$1,496,727
Net assets with donor restrictions
$295,291
Gross receipts
$363,936
Employees
0
Year formed
2008
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.

NameTitleHours / weekCompensation
KIRA JERKEDirector
Trustee or director
2$0
JENNELL HUFFPresident
Trustee or director, Officer
2$0
KEN HUFFDirector
Trustee or director
2$0
DON SCOTTVice President
Trustee or director, Officer
2$0
REBECCA SWANDALTreasurer
Trustee or director, Officer
2$0
CINDY ZIMMERMANSecretary
Trustee or director, Officer
2$0
DANIELLE PIERCEDirector
Trustee or director
2$0
JR PIERCEDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
KIRA JERKEDirector
Trustee or director
2$0
JENNELL HUFFPresident
Trustee or director, Officer
2$0
KEN HUFFDirector
Trustee or director
2$0
DON SCOTTVice President
Trustee or director, Officer
2$0
REBECCA SWANDALTreasurer
Trustee or director, Officer
2$0
CINDY ZIMMERMANSecretary
Trustee or director, Officer
2$0
DANIELLE PIERCEDirector
Trustee or director
2$0
JR PIERCEDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KIRA BAILEYDirector
Trustee or director
2$0
HALEY DUNKELDirector
Trustee or director
2$0
JENNELL HUFFPresident
Trustee or director, Officer
2$0
KEN HUFFDirector
Trustee or director
2$0
BRIDGET SARRAZINDirector
Trustee or director
2$0
DON SCOTTVice President
Trustee or director, Officer
2$0
REBECCA SWANDALTreasurer
Trustee or director, Officer
2$0
CINDY ZIMMERMANSecretary
Trustee or director, Officer
2$0
BECKY NICCUMDirector
Trustee or director
2$0
DANIELLE PIERCEDirector
Trustee or director
2$0
JR PIERCEDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 333, WILSALL, MT 59086-0333
In care of
% EDITH TOMASKO
Mailing address (990-N for 2014)
PO Box 333, Wilsall MT 59086
Principal officer (990 for 2025)
JENNELL HUFF, PO BOX 333, WILSALL, MT 59086
Principal officer (990-N for 2014)
Jennell Huff, PO Box 145, Wilsall MT 59086
Signed the 990
JENNELL HUFF, President
Phone
(406) 578-2114
Return prepared by
Paigeville Accounting Services LLC

Mission

THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS AND INDIVIDUALS IN A SMALL RURAL COMMUNITY IN PARK COUNTY MONTANA. ANY INDIVIDUAL OR ORGANIZATION CAN APPLY TO THE FOUNDATION FOR ASSISTANCE OR SOMEONE CAN APPLY TO THE FOUNDATION ON ANOTHER'S BEHALF. THESE FUNDS ARE GENERALLY EMERGENCY FUNDS, PRIMARILY FOR MEDICAL PURPOSES, AND OTHER COMMUNITY NEEDS. SOME SMALL SCHOLARSHIPS ARE GIVEN. A "DANCE HALL" WAS DONATED TO THE FOUNDATION IN 2014, WHICH IS RENTED AT MINIMAL OR NO FEE FOR COMMUNITY EVENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING EMERGENCY FUNDS TO INDIVIDUAL AND ORGANIZATIONS IN PARK COUNTY, MONTANA, INCLUDING MEDICAL ASSISTANCE AND SCHOLARSHIPS
    Expenses $95,540 · grants $89,624
  • SUPPORTING YOUTH BY SUPPORTING THE SHIELDS VALLEY SCHOOLS
    Expenses $75,287
  • MAINTAIN COMMUNITY HALL FOR LOCAL EVENTS AT MINIMAL OR NO CHARGE
    Expenses $10,962 · revenue $675
  • SUPPORT FOR THE LOCAL RODEO COMMUNITY EVENTS
    Expenses $12

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4213519
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$1,792,018
Income (IRS master file)
$363,936

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$347,201$195,327$1,792,018IRS
990December 2024$208,028$88,785$1,568,784IRS
990December 2023$83,686$66,182$1,393,379XML
990December 2022$38,424$42,171$1,343,088IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2014
Officer: Jennell Huff
December 31, 2014≤ $50,000 receipts––e-Postcard

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 26-4213519).

Questions about WILSALL FOUNDATION INC

What is the EIN of WILSALL FOUNDATION INC?
The employer identification number (EIN) of WILSALL FOUNDATION INC is 26-4213519.
Is WILSALL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to WILSALL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILSALL 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 WILSALL 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 WILSALL 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 is the principal officer of WILSALL FOUNDATION INC?
The 990 for the year ended December 31, 2025 names JENNELL HUFF.
Who are the officers and directors of WILSALL FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does WILSALL FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $347,201, expenses of $195,327 and total assets of $1,792,018 at year end.

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