Nonprofit · EIN 30-0769264
DARBY SCHOOLS EXCELLENCE FUND
Tax-exempt · DARBY, MT 59829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $131,101 | $39,140 | $91,961 | $1,899,189 | $0 | $1,899,189 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $131,101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $66
- Program services (functional)
- $39,140
Balance sheet and other
- Total assets, start of year
- $1,797,734
- Total assets, end of year
- $1,899,189
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,899,189
- Gross receipts
- $131,101
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2013
- 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 |
|---|---|---|---|
| DEBORAH ROGALA | BOARD MEMBER Officer | 2 | $0 |
| JUDITH T ESTLER | BOARD MEMBER Officer | 2 | $0 |
| JENNIFER BURDETTE | BOARD MEMBER Officer | 2 | $0 |
| TRACIE MCCROSSIN | BOARD MEMBER Officer | 2 | $0 |
| CHRISTINA HARRELL | BOARD MEMBER Officer | 2 | $0 |
| LOYD RENNAKER | EXECUTIVE DIRECTOR Officer | 5 | $0 |
| NATHAN OLSON | BOARD MEMBER Officer | 2 | $0 |
| BETH MANGOLD | BOARD MEMBER Officer | 2 | $0 |
| LISA POE | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 791, DARBY, MT 59829-0791
- In care of
- % LISA POE
- Mailing address (990-N for 2024)
- PO BOX 791, DARBY MT 59829
- Principal officer (990 for 2025)
- DEBORAH ROGALA, 4359 WEST FORK RD, DARBY, MT 59829
- Principal officer (990-N for 2024)
- DEBORAH ROGALA, 4359 WEST FORK RD, DARBY MT 59829
- Signed the 990
- LISA POE, TREASURER
- Return prepared by
- Mary Lemons EA Inc
Mission
PROVIDE FINANCIAL SUPPORT TO DARBY SCHOOL
Program accomplishments
- PROVIDE FINANCIAL SUPPORT TO ASSIST IN OBTAINING EXCELLENCE FOR THE DARBY PUCBLIC SCHOOLS STUDENTSExpenses $39,140
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 30-0769264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,899,189
- Income (IRS master file)
- $131,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $131,101 | $39,140 | $1,899,189 | XML |
| 990-N for 2024 Officer: DEBORAH ROGALA | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: DEBORAH ROGALA | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: DEBORAH ROGALA | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DEBORAH ROGALA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DEBORAH ROGALA | December 31, 2019 | ≤ $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 30-0769264).
Questions about DARBY SCHOOLS EXCELLENCE FUND
- What is the EIN of DARBY SCHOOLS EXCELLENCE FUND?
- The employer identification number (EIN) of DARBY SCHOOLS EXCELLENCE FUND is 30-0769264.
- Is DARBY SCHOOLS EXCELLENCE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DARBY SCHOOLS EXCELLENCE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARBY SCHOOLS EXCELLENCE FUND 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 DARBY SCHOOLS EXCELLENCE FUND 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 DARBY SCHOOLS EXCELLENCE FUND 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 DARBY SCHOOLS EXCELLENCE FUND?
- The 990 for the year ended December 31, 2025 names DEBORAH ROGALA.
- Who are the officers and directors of DARBY SCHOOLS EXCELLENCE FUND?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DARBY SCHOOLS EXCELLENCE FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $131,101, expenses of $39,140 and total assets of $1,899,189 at year end.
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