Nonprofit · EIN 27-4292584
HALTON FOUNDATION INC
Tax-exempt · SCOTTSVILLE, KY 42164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $95,000 | $94,967 | $33 | $3,697 | $0 | $3,697 |
| December 31, 2024 | 990-PF | $83,000 | $84,296 | -$1,296 | $3,662 | $0 | $3,662 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,000
Expenses
- Grants and similar amounts paid
- $93,103
- Disbursements for charitable purposes
- $94,967
Balance sheet and other
- Total assets, start of year
- $3,662
- Total assets, end of year
- $3,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,697
- Fair market value of assets
- $3,697
- Qualifying distributions
- $94,967
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mika Halttunen 103 Industrial Drive, Scottsville, KY 42164 | Vice President | 1 | $0 |
| Darlene Tinsley 103 Industrial Drive, Scottsville, KY 42164 | Executive Director / Secretary | 1 | $0 |
| Rick Bagwell 103 Industrial Drive, Scottsville, KY 42164 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mika Halttunen 103 Industrial Drive, Scottsville, KY 42164 | Vice President | 1 | $0 |
| Darlene Tinsley 103 Industrial Drive, Scottsville, KY 42164 | Executive Director / Secretary | 1 | $0 |
| Rick Bagwell 103 Industrial Drive, Scottsville, KY 42164 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 103 INDUSTRIAL DR, SCOTTSVILLE, KY 42164-7932
- In care of
- % RICK BAGWELL
- Signed the 990-PF
- RICK BAGWELL, TREASURER
- Phone
- (270) 239-6380
- Return prepared by
- Forvis Mazars LLP
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 | 990-PF 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
- 27-4292584
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $3,697
- Income (IRS master file)
- $95,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $95,000 | $94,967 | $3,697 | XML |
| 990-PF | December 2024 | $83,000 | $84,296 | $3,662 | XML |
| 990-PF | December 2023 | $25,000 | $23,486 | $4,958 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HALTON FOUNDATION INC
- What is the EIN of HALTON FOUNDATION INC?
- The employer identification number (EIN) of HALTON FOUNDATION INC is 27-4292584.
- Is HALTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HALTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALTON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALTON 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 HALTON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HALTON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HALTON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $95,000, expenses of $94,967 and total assets of $3,697 at year end.
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