Nonprofit · EIN 45-6010183
C F MARTELL MEMORIAL FOUNDATION
Tax-exempt · WILLISTON, ND 58802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $162,476 | $107,142 | $55,334 | $966,890 | $0 | $966,890 |
| July 31, 2024 | 990-PF | $176,534 | $116,406 | $60,128 | $911,550 | $0 | $911,550 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $31,528
- Net gain from sales of assets
- $51,967
- Other income
- $78,981
Expenses
- Grants and similar amounts paid
- $83,260
- Compensation of officers, directors and key employees
- $18,156
- Disbursements for charitable purposes
- $86,891
- Excise tax on investment income
- $2,043
Balance sheet and other
- Total assets, start of year
- $911,550
- Total assets, end of year
- $966,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $966,890
- Fair market value of assets
- $1,450,932
- Qualifying distributions
- $86,891
- Net investment income
- $162,347
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST INTERNATIONAL BANK & TRUST PO BOX 1088, WILLISTON, ND 58802 | TRUSTEE | 3 | $18,156 |
| FR RUSSELL KOVASH 124 6TH ST, WILLISTON, ND 58801 | CHAIRMAN | 0 | $0 |
| ROBIN SCHMIDT 5TH ST NW, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
| STEVE HOLEN PO BOX 589, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
| ERICA JOHNSRUD 201 5TH ST NW, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
990-PF for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST INTERNATIONAL BANK & TRUST PO BOX 1088, WILLISTON, ND 58802 | TRUSTEE | 3 | $12,803 |
| FR RUSSELL KOVASH 124 6TH ST, WILLISTON, ND 58801 | CHAIRMAN | 0 | $0 |
| ROBIN SCHMIDT 5TH ST NW, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
| STEVE HOLEN PO BOX 589, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
| ERICA JOHNSRUD 201 5TH ST NW, WATFORD CITY, ND 58854 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1088, WILLISTON, ND 58802-1088
- In care of
- % FIRST INTERNATIONAL BANK & TRUST
- Signed the 990-PF
- KAYLA JOHNSON, Trust Officer
- Phone
- (701) 774-8321
- 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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 45-6010183
- 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
- 1964
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $966,890
- Income (IRS master file)
- $446,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $162,476 | $107,142 | $966,890 | XML |
| 990-PF | July 2024 | $176,534 | $116,406 | $911,550 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | 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 45-6010183).
Questions about C F MARTELL MEMORIAL FOUNDATION
- What is the EIN of C F MARTELL MEMORIAL FOUNDATION?
- The employer identification number (EIN) of C F MARTELL MEMORIAL FOUNDATION is 45-6010183.
- Is C F MARTELL MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to C F MARTELL MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C F MARTELL MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C F MARTELL MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C F MARTELL MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of C F MARTELL MEMORIAL FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $18,156 (FIRST INTERNATIONAL BANK & TRUST, TRUSTEE).
- How much revenue does C F MARTELL MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $162,476, expenses of $107,142 and total assets of $966,890 at year end.
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