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Nonprofit · EIN 74-2364561

SUSAN SCOTT HEYNEMAN FOUNDATION

Tax-exempt · BILLINGS, MT 59103

Financials

$84K$226K2024$2.6M$274K2025
Revenue Expenses · by fiscal year end
Financials of SUSAN SCOTT HEYNEMAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,612,965$273,845$2,339,120$2,987,456$0$2,987,456
December 31, 2024990-PF$83,915$226,188-$142,273$1,349,005$0$1,349,005
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,789,079
Dividends
$121,556
Interest
$6,492
Net gain from sales of assets
$695,127
Other income
$711

Expenses

Grants and similar amounts paid
$246,240
Compensation of officers, directors and key employees
$23,729
Disbursements for charitable purposes
$259,386
Excise tax on investment income
$11,251

Balance sheet and other

Total assets, start of year
$1,349,005
Total assets, end of year
$2,987,456
Total liabilities, end of year
$0
Net assets, end of year
$2,987,456
Fair market value of assets
$3,620,974
Qualifying distributions
$259,386
Net investment income
$823,886

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
First Interstate Bank
PO Box 30918, Billings, MT 59116
Trustee0$23,729
John Heyneman Jr
4100 Big Horn Avenue, Sheridan, WY 82801
Trustee1$0
Corby Skinner
2906 7th Ave North, Billings, MT 59101
Trustee1$0
Margaret Kingsland
655 Evans Ave, Missoula, MT 59801
Trustee1$0
Alexander Heyneman
2587 Hwy 78, Absarokee, MT 59001
Trustee1$0
Thomas Heyneman
571 West Rosebud Rd, Fishtail, MT 59028
Trustee1$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
First Interstate Bank
PO Box 30918, Billings, MT 59116
Trustee0$12,618
Susan Scott Heyneman
Bench Ranch, Fishtail, MT 59028
Trustee1$0
John Heyneman Jr
4100 Big Horn Avenue, Sheridan, WY 82801
Trustee1$0
Corby Skinner
2906 7th Ave North, Billings, MT 59101
Trustee1$0
Margaret Kingsland
655 Evans Ave, Missoula, MT 59801
Trustee1$0
Alexander Heyneman
2587 Hwy 78, Absarokee, MT 59001
Trustee1$0
Thomas Heyneman
571 West Rosebud Rd, Fishtail, MT 59028
Trustee1$0

Address and contacts

Address (IRS master file)
PO BOX 7113, BILLINGS, MT 59103-7113
Signed the 990-PF
John Heyneman JR, 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 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
74-2364561
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
1985
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,987,456
Income (IRS master file)
$3,536,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,612,965$273,845$2,987,456XML
990-PFDecember 2024$83,915$226,188$1,349,005IRS
990-PFDecember 2023$673,160$241,729$1,491,366IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 74-2364561).

Questions about SUSAN SCOTT HEYNEMAN FOUNDATION

What is the EIN of SUSAN SCOTT HEYNEMAN FOUNDATION?
The employer identification number (EIN) of SUSAN SCOTT HEYNEMAN FOUNDATION is 74-2364561.
Is SUSAN SCOTT HEYNEMAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SUSAN SCOTT HEYNEMAN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SUSAN SCOTT HEYNEMAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SUSAN SCOTT HEYNEMAN 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 SUSAN SCOTT HEYNEMAN 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 SUSAN SCOTT HEYNEMAN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $23,729 (First Interstate Bank, Trustee).
How much revenue does SUSAN SCOTT HEYNEMAN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,612,965, expenses of $273,845 and total assets of $2,987,456 at year end.

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