Nonprofit · EIN 36-3606913
DENNIS R WASHINGTON FOUNDATION INC
Tax-exempt · MISSOULA, MT 59808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $23,741,757 | $50,639,590 | -$26,897,833 | $1,065,856,949 | $43,029,864 | $1,022,827,085 |
| December 31, 2023 | 990-PF | -$22,884,591 | $53,279,581 | -$76,164,172 | $1,052,645,253 | $48,046,568 | $1,004,598,685 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,343,479
- Dividends
- $1,045,565
- Interest
- $6,912,194
- Net gain from sales of assets
- $14,440,519
Expenses
- Grants and similar amounts paid
- $45,859,214
- Compensation of officers, directors and key employees
- $248,650
- Salaries, compensation and benefits (total)
- $242,170
- Disbursements for charitable purposes
- $50,860,504
- Excise tax on investment income
- $165,611
Balance sheet and other
- Total assets, start of year
- $1,052,645,253
- Total assets, end of year
- $1,065,856,949
- Total liabilities, end of year
- $43,029,864
- Net assets, end of year
- $1,022,827,085
- Fair market value of assets
- $1,065,856,949
- Qualifying distributions
- $50,860,504
- Net investment income
- $20,251,567
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HALLIGAN PO BOX 16630, MISSOULA, MT 598086630 | OUTGOING EXEC. DIRECTOR | 40 | $214,025 | $7,230 |
| PHYLLIS J WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 5 | $0 | $0 |
| JERRY K LEMON PO BOX 16630, MISSOULA, MT 598086630 | CHIEF INVESTMENT OFFICER | 4 | $0 | $0 |
| KEVIN WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 1 | $0 | $0 |
| KYLE WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 1 | $0 | $0 |
| MATTHEW K ROSE PO BOX 16630, MISSOULA, MT 598086630 | PRESIDENT/DIRECTOR | 2 | $0 | $0 |
| JOE RACICOT PO BOX 16630, MISSOULA, MT 598086630 | SECRETARY/TREASURER | 1 | $0 | $0 |
| JON BENNION PO BOX 16630, MISSOULA, MT 598086630 | INCOMING EXEC. DIRECTOR | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HALLIGAN PO BOX 16630, MISSOULA, MT 598086630 | EXEC. DIRECTOR/VICE PRESIDENT | 40 | $195,619 | $7,214 |
| ERIN AGNER PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR OF GRANTS & CONTRACTS | 40 | $57,350 | $7,214 |
| PHYLLIS J WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 5 | $0 | $0 |
| JERRY K LEMON PO BOX 16630, MISSOULA, MT 598086630 | CHIEF INVESTMENT OFFICER | 4 | $0 | $0 |
| KEVIN WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 1 | $0 | $0 |
| KYLE WASHINGTON PO BOX 16630, MISSOULA, MT 598086630 | DIRECTOR | 1 | $0 | $0 |
| MATTHEW K ROSE PO BOX 16630, MISSOULA, MT 598086630 | PRESIDENT/DIRECTOR | 2 | $0 | $0 |
| JOE RACICOT PO BOX 16630, MISSOULA, MT 598086630 | SECRETARY/TREASURER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16630, MISSOULA, MT 59808-6630
- Signed the 990-PF
- JERRY LEMON, CHIEF INVESTMENT OFFICER
- Phone
- (406) 523-1300
- Website
- WWW.DPWFOUNDATION.ORG
- Return prepared by
- DELOITTE TAX 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 | Not 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
- 36-3606913
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,065,856,949
- Income (IRS master file)
- $93,624,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $23,741,757 | $50,639,590 | $1,065,856,949 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$22,884,591 | $53,279,581 | $1,052,645,253 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 36-3606913).
Questions about DENNIS R WASHINGTON FOUNDATION INC
- What is the EIN of DENNIS R WASHINGTON FOUNDATION INC?
- The employer identification number (EIN) of DENNIS R WASHINGTON FOUNDATION INC is 36-3606913.
- Is DENNIS R WASHINGTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DENNIS R WASHINGTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS R WASHINGTON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS R WASHINGTON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNIS R WASHINGTON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DENNIS R WASHINGTON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $214,025 (MIKE HALLIGAN, OUTGOING EXEC. DIRECTOR).
- How much revenue does DENNIS R WASHINGTON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $23,741,757, expenses of $50,639,590 and total assets of $1,065,856,949 at year end.
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