Nonprofit · EIN 32-0094100
DAN AND JEANNE SCOTT FAMILY FOUNDATION
Tax-exempt · BILLINGS, MT 59101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,813,518 | $1,483,106 | $330,412 | $27,098,517 | $0 | $27,098,517 |
| December 31, 2024 | 990-PF | $1,603,967 | $1,480,170 | $123,797 | $26,774,342 | $0 | $26,774,342 |
| December 31, 2023 | 990-PF | $2,956,371 | $1,273,713 | $1,682,658 | $26,643,770 | $0 | $26,643,770 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,586,735
- Net gain from sales of assets
- $224,115
- Other income
- $2,668
Expenses
- Grants and similar amounts paid
- $1,327,826
- Disbursements for charitable purposes
- $1,408,312
- Excise tax on investment income
- $24,226
Balance sheet and other
- Total assets, start of year
- $26,774,342
- Total assets, end of year
- $27,098,517
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,098,517
- Fair market value of assets
- $29,843,753
- Qualifying distributions
- $1,408,312
- Net investment income
- $1,810,850
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 |
|---|---|---|---|
| Stephen Ashley 18352 Cerro Villa Dr, Villa Park, CA 92861 | President | 0 | $0 |
| Trent Johnson PO Box 3933, Gillette, WY 82717 | Director | 0 | $0 |
| Geoffrey Scott 120 Beckton Road, Dayton, WY 82836 | Director | 0 | $0 |
| Devin Scott 5337 Sundance Mt Circle, Billings, MT 59106 | Director | 0 | $0 |
| Shann Scott 63 Higain Trail, Bozeman, MT 59718 | Director | 0 | $0 |
| Risa Scott 10182 Squires Circle, Villa Park, CA 92861 | Director | 0 | $0 |
| Lynette Scott 1224 Amen Corner Place, Billings, MT 59106 | Director | 0 | $0 |
| Rebecca Davidson 437 Shadow Ridge Blvd, Sheridan, WY 82801 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Ashley 18352 Cerro Villa Dr, Villa Park, CA 92861 | President | 0 | $0 |
| Rae Ann Morss 42 Smith Creek Rd, Parkman, WY 82836 | Director | 0 | $0 |
| Trent Johnson PO Box 3933, Gillette, WY 82717 | Director | 0 | $0 |
| Geoffrey Scott 120 Beckton Road, Dayton, WY 82836 | Director | 0 | $0 |
| Devin Scott 5337 Sundance Mt Circle, Billings, MT 59106 | Director | 0 | $0 |
| Shann Scott 63 Higain Trail, Bozeman, MT 59718 | Director | 0 | $0 |
| Risa Scott 10182 Squires Circle, Villa Park, CA 92861 | Director | 0 | $0 |
| Lynette Scott 1224 Amen Corner Place, Billings, MT 59106 | Director | 0 | $0 |
| Rebecca Davidson 437 Shadow Ridge Blvd, Sheridan, WY 82801 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Ashley 18352 Cerro Villa Dr, Villa Park, CA 92861 | President | 0 | $0 |
| Rae Ann Morss 42 Smith Creek Rd, Parkman, WY 82836 | Director | 0 | $0 |
| Riki Davidson 62 Highway 343, Parkman, WY 82836 | Director | 0 | $0 |
| Colt Johnson PO Box 3933, Gillette, WY 82717 | Director | 0 | $0 |
| Cassie Morss 44 Smith Creek Road, Parkman, WY 82838 | Director | 0 | $0 |
| Devin Scott 5337 Sundance Mt Circle, Billings, MT 59106 | Director | 0 | $0 |
| Shann Scott 63 Higain Trail, Bozeman, MT 59718 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N 31ST ST STE 700, BILLINGS, MT 59101-1285
- In care of
- % TIM LEUTHOLD
- Signed the 990-PF
- Lynette Scott, Chair
- Return prepared by
- Scott Family Services Inc
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
- 32-0094100
- 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)
- $27,098,517
- Income (IRS master file)
- $4,484,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,813,518 | $1,483,106 | $27,098,517 | XML |
| 990-PF | December 2024 | $1,603,967 | $1,480,170 | $26,774,342 | XML |
| 990-PF | December 2023 | $2,956,371 | $1,273,713 | $26,643,770 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 32-0094100).
Questions about DAN AND JEANNE SCOTT FAMILY FOUNDATION
- What is the EIN of DAN AND JEANNE SCOTT FAMILY FOUNDATION?
- The employer identification number (EIN) of DAN AND JEANNE SCOTT FAMILY FOUNDATION is 32-0094100.
- Is DAN AND JEANNE SCOTT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DAN AND JEANNE SCOTT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAN AND JEANNE SCOTT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAN AND JEANNE SCOTT FAMILY FOUNDATION 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 DAN AND JEANNE SCOTT FAMILY FOUNDATION 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 DAN AND JEANNE SCOTT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DAN AND JEANNE SCOTT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,813,518, expenses of $1,483,106 and total assets of $27,098,517 at year end.
Other nonprofits in BILLINGS
- MONTANA MIGRANT & SEASONAL FARMWORKER COUNCIL INC CETA PROJEC EIN 81-0350430 · last filed 990 for 2024
- UNITED WAY OF YELLOWSTONE COUNTY INC EIN 81-0287507 · last filed 990 for 2025
- BILLINGS LEADERSHIP FOUNDATION EIN 83-2729073 · last filed 990 for 2025
- BETTER BILLINGS FOUNDATION EIN 34-2026430 · last filed 990 for 2025
- THOMAS W & JOAN D SCOTT FOUNDATION EIN 81-0503776 · last filed 990-PF for 2025
- BIG SKY YOUTH EDUCATION FOUNDATION EIN 02-0756891 · last filed 990 for 2024
- NANCE FAMILY FOUNDATION INC EIN 26-0469189 · last filed 990-PF for 2024
- CHASE HAWKS MEMORIAL ASSOCIATION INC EIN 81-0499653 · last filed 990 for 2025
All nonprofits in BILLINGS · Montana · Philanthropy, voluntarism and grantmaking foundations