Nonprofit · EIN 26-4213519
WILSALL FOUNDATION INC
Tax-exempt · WILSALL, MT 59086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $347,201 | $195,327 | $151,874 | $1,792,018 | $0 | $1,792,018 |
| December 31, 2024 | 990 | $208,028 | $88,785 | $119,243 | $1,568,784 | $0 | $1,568,784 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA JERKE | Director Trustee or director | 2 | $0 |
| JENNELL HUFF | President Trustee or director, Officer | 2 | $0 |
| KEN HUFF | Director Trustee or director | 2 | $0 |
| DON SCOTT | Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA SWANDAL | Treasurer Trustee or director, Officer | 2 | $0 |
| CINDY ZIMMERMAN | Secretary Trustee or director, Officer | 2 | $0 |
| DANIELLE PIERCE | Director Trustee or director | 2 | $0 |
| JR PIERCE | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA JERKE | Director Trustee or director | 2 | $0 |
| JENNELL HUFF | President Trustee or director, Officer | 2 | $0 |
| KEN HUFF | Director Trustee or director | 2 | $0 |
| DON SCOTT | Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA SWANDAL | Treasurer Trustee or director, Officer | 2 | $0 |
| CINDY ZIMMERMAN | Secretary Trustee or director, Officer | 2 | $0 |
| DANIELLE PIERCE | Director Trustee or director | 2 | $0 |
| JR PIERCE | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA BAILEY | Director Trustee or director | 2 | $0 |
| HALEY DUNKEL | Director Trustee or director | 2 | $0 |
| JENNELL HUFF | President Trustee or director, Officer | 2 | $0 |
| KEN HUFF | Director Trustee or director | 2 | $0 |
| BRIDGET SARRAZIN | Director Trustee or director | 2 | $0 |
| DON SCOTT | Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA SWANDAL | Treasurer Trustee or director, Officer | 2 | $0 |
| CINDY ZIMMERMAN | Secretary Trustee or director, Officer | 2 | $0 |
| BECKY NICCUM | Director Trustee or director | 2 | $0 |
| DANIELLE PIERCE | Director Trustee or director | 2 | $0 |
| JR PIERCE | Director 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.
Program accomplishments
- PROVIDING EMERGENCY FUNDS TO INDIVIDUAL AND ORGANIZATIONS IN PARK COUNTY, MONTANA, INCLUDING MEDICAL ASSISTANCE AND SCHOLARSHIPSExpenses $95,540 · grants $89,624
- SUPPORTING YOUTH BY SUPPORTING THE SHIELDS VALLEY SCHOOLSExpenses $75,287
- MAINTAIN COMMUNITY HALL FOR LOCAL EVENTS AT MINIMAL OR NO CHARGEExpenses $10,962 · revenue $675
- SUPPORT FOR THE LOCAL RODEO COMMUNITY EVENTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $347,201 | $195,327 | $1,792,018 | IRS |
| 990 | December 2024 | $208,028 | $88,785 | $1,568,784 | IRS |
| 990 | December 2023 | $83,686 | $66,182 | $1,393,379 | XML |
| 990 | December 2022 | $38,424 | $42,171 | $1,343,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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- PRAIRIE SONG RESCUE EIN 87-2260830 · last filed 990-EZ for 2024
- BILLY CONWAY ARTIST FUND EIN 99-2224300 · last filed 990 for 2025
- SEDAN CEMETERY ASSOCIATION EIN 99-2361228 · last filed 990-N for 2025
- SHIELDS CANAL COMPANY EIN 26-4171040 · last filed 990-N for 2025
- SHIELDS VALLEY SENIOR CITIZENS CENTER EIN 81-0390634 · last filed 990-N for 2024