Nonprofit · EIN 74-2250381
HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $1,996,243 | $2,143,879 | -$147,636 | $24,412,411 | $0 | $24,412,411 |
| February 28, 2025 | 990-PF | $2,816,439 | $4,775,982 | -$1,959,543 | $24,540,816 | $0 | $24,540,816 |
| February 29, 2024 | 990-PF | $2,453,280 | $1,910,210 | $543,070 | $25,635,565 | $0 | $25,635,565 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $502,000
- Dividends
- $670,459
- Net rental income
- $29,751
- Net gain from sales of assets
- $762,893
- Other income
- $31,140
Expenses
- Grants and similar amounts paid
- $735,811
- Compensation of officers, directors and key employees
- $264,417
- Salaries, compensation and benefits (total)
- $100,090
- Disbursements for charitable purposes
- $1,950,920
- Excise tax on investment income
- $18,851
Balance sheet and other
- Total assets, start of year
- $24,540,816
- Total assets, end of year
- $24,412,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,412,411
- Fair market value of assets
- $32,630,648
- Qualifying distributions
- $1,950,920
- Net investment income
- $1,494,243
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Craft PO Box 6710, Sheridan, WY 82801 | Exec. Dir. | 40 | $147,398 |
| First Interstate Bank PO Box 2007, Sheridan, WY 82801 | Trustee | 0 | $117,019 |
| Michelle Sullivan 122 Upper Road, Sheridan, WY 82801 | Trustee | 0 | $0 |
| Erin Kilbride 1100 Main Street, Dayton, WY 82836 | Board Chair | 0 | $0 |
| Arin Waddell 4100 Big Horn Avenue, Sheridan, WY 82801 | Trustee | 0 | $0 |
| Jeremy Scott 859 Main Street, Dayton, WY 82836 | Trustee | 0 | $0 |
| James Scott Jr 675 N Humboldt Street, Denver, CO 80218 | Trustee | 0 | $0 |
| Jennifer Scott 5 Lochgreen Lane, Sheridan, WY 82801 | Trustee | 0 | $0 |
| DJ Dearcorn 447 Bluebird Lane, Sheridan, WY 82801 | Trustee | 0 | $0 |
990-PF for the year ended February 28, 2025: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenny Craft PO Box 6710, Sheridan, WY 82801 | Exec. Dir. | 40 | $126,563 | $13,630 |
| First Interstate Bank PO Box 2007, Sheridan, WY 82801 | Trustee | 0 | $113,062 | – |
| Michelle Sullivan 122 Upper Road, Sheridan, WY 82801 | Trustee | 0 | $0 | – |
| Erin Kilbride 1100 Main Street, Dayton, WY 82836 | Trustee | 0 | $0 | – |
| Arin Waddell 4100 Big Horn Avenue, Sheridan, WY 82801 | Board Chair | 0 | $0 | – |
| Jeremy Scott 859 Main Street, Dayton, WY 82836 | Trustee | 0 | $0 | – |
| James Scott Jr 675 N Humboldt Street, Denver, CO 80218 | Trustee | 0 | $0 | – |
| Jennifer Scott 5 Lochgreen Lane, Sheridan, WY 82801 | Trustee | 0 | $0 | – |
990-PF for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenny Craft PO Box 2007, Sheridan, WY 82801 | Exec. Dir. | 40 | $119,500 | $13,193 |
| First Interstate Bank PO Box 2007, Sheridan, WY 82801 | Trustee | 0 | $100,530 | – |
| Michelle Sullivan 122 Upper Road, Sheridan, WY 82801 | Trustee | 0 | $0 | – |
| Erin Kilbride 1100 Main Street, Dayton, WY 82836 | Trustee | 0 | $0 | – |
| Arin Waddell 4100 Big Horn Avenue, Sheridan, WY 82801 | Board Chair | 0 | $0 | – |
| Jeremy Scott 859 Main Street, Dayton, WY 82836 | Trustee | 0 | $0 | – |
| James Scott Jr 675 N Humboldt Street, Denver, CO 80218 | Trustee | 0 | $0 | – |
| Jennifer Scott 4 Canyon View Drive, Sheridan, WY 82801 | Trustee | 0 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 6710, SHERIDAN, WY 82801-7104
- Signed the 990-PF
- Jennifer Craft, Executive Director
- Phone
- (307) 218-9492
- Website
- www.scottfoundation.org
- 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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2250381
- 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
- 1983
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,412,411
- Income (IRS master file)
- $6,386,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $1,996,243 | $2,143,879 | $24,412,411 | XML |
| 990-PF | February 2025 | $2,816,439 | $4,775,982 | $24,540,816 | XML |
| 990-PF | February 2024 | $2,453,280 | $1,910,210 | $25,635,565 | XML |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 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 74-2250381).
Questions about HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION
- What is the EIN of HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION?
- The employer identification number (EIN) of HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION is 74-2250381.
- Is HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION?
- The 990-PF for the year ended February 28, 2026 lists 9 people; 2 received compensation from the organization, the highest $147,398 (Jenny Craft, Exec. Dir.).
- How much revenue does HOMER A SCOTT AND MILDRED S SCOTT FOUNDATION have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $1,996,243, expenses of $2,143,879 and total assets of $24,412,411 at year end.
Other nonprofits in SHERIDAN
- VOLUNTEERS OF AMERICA INC EIN 83-0280532 · last filed 990 for 2025
- WESTERN FUTURES FUND INC EIN 87-3907363 · last filed 990 for 2024
- ALTERNATIVE ELDER LIVING INC EIN 26-0204981 · last filed 990 for 2024
- SENIOR CITIZENS COUNCIL EIN 83-0222330 · last filed 990 for 2025
- WHITNEY BENEFITS INC EIN 83-0168511 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION SHERIDAN COUNTY EIN 83-0186708 · last filed 990 for 2025
- EARL AND BESSIE WHEDON CANCER DETECTION FOUNDATION EIN 83-0176313 · last filed 990-PF for 2025
- SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION EIN 74-1905155 · last filed 990 for 2025