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Nonprofit · EIN 46-1579882

BAYNE FOUNDATION INC

Tax-exempt · WHITEFISH, MT 59937

Financials

$376K$234K2023$665K$288K2024$2.2M$290K2025
Revenue Expenses · by fiscal year end
Financials of BAYNE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,160,777$289,838$1,870,939$3,112,986$0$3,112,986
December 31, 2024990-PF$665,140$287,921$377,219$2,745,612$0$2,745,612
December 31, 2023990-PF$375,519$233,650$141,869$2,585,562$0$2,585,562
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,989,353
Dividends
$96,670
Interest
$248
Net gain from sales of assets
$74,506

Expenses

Grants and similar amounts paid
$255,742
Disbursements for charitable purposes
$268,563
Excise tax on investment income
$2,117

Balance sheet and other

Total assets, start of year
$2,745,612
Total assets, end of year
$3,112,986
Total liabilities, end of year
$0
Net assets, end of year
$3,112,986
Fair market value of assets
$9,053,571
Qualifying distributions
$268,563
Net investment income
$171,424

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.

NameTitleHours / weekCompensation
William A Bayne
1435 Whitefish Hills Drive, Whitefish, MT 59937
Director, President2.5$0
PATRICK M COGAN
1435 Whitefish Hills Drive, Whitefish, MT 59937
DIRECTOR1.2$0
Elizabeth G Bayne
1435 Whitefish Hills Drive, Whitefish, MT 59937
DIRECTOR, TREASURER, SECRETARY5$0
BRITTNEY COGAN
1435 Whitefish Hills Drive, Whitefish, MT 59937
Director5$0
MACKENZIE E BAYNE
1435 Whitefish Hills Drive, Whitefish, MT 59937
DIRECTOR1.2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
WILLIAM A BAYNE
1435 WHITEFISH HILLS DR, Whitefish, MT 59937
Director, President2.5$0
ELIZABETH G BAYNE
1435 WHITEFISH HILLS DR, Whitefish, MT 59937
Director, Treasurer, Secretary5$0
PATRICK M COGAN
1435 WHITEFISH HILLS DR, Whitefish, MT 59937
Director1.2$0
BRITTNEY COGAN
1435 WHITEFISH HILLS DR, Whitefish, MT 59937
Director5$0
MACKENZIE E BAYNE
1435 WHITEFISH HILLS DR, Whitefish, MT 59937
Director1.2$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
William A BAYNE
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937
DIRECTOR, PRESIDENT2.5$0
ELIZABETH G BAYNE
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937
DIRECTOR, TREASURER, AND SECRETARY2.5$0
PATRICK M COGAN
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937
DIRECTOR1.25$0
BRITTNEY COGAN
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937
DIRECTOR1.25$0
MACKENZIE E BAYNE
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937
DIRECTOR1.25$0

Address and contacts

Address (IRS master file)
1435 WHITEFISH HILLS DR, WHITEFISH, MT 59937-8800
Signed the 990-PF
WILLIAM A BAYNE, PRESIDENT
Phone
(406) 862-5848
Return prepared by
ERNST & YOUNG US 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-1579882
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
2013
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,112,986
Income (IRS master file)
$2,160,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,160,777$289,838$3,112,986IRS
990-PFDecember 2024$665,140$287,921$2,745,612IRS
990-PFDecember 2023$375,519$233,650$2,585,562IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFApril 2019–––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 46-1579882).

Questions about BAYNE FOUNDATION INC

What is the EIN of BAYNE FOUNDATION INC?
The employer identification number (EIN) of BAYNE FOUNDATION INC is 46-1579882.
Is BAYNE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to BAYNE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BAYNE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of BAYNE 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 BAYNE 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 BAYNE FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does BAYNE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,160,777, expenses of $289,838 and total assets of $3,112,986 at year end.

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