Nonprofit · EIN 81-0294449
BEAVERHEAD FOUNDATION
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-PF | $19,884 | $24,474 | -$4,590 | $491,987 | $0 | $491,987 |
| February 28, 2024 | 990-PF | $19,295 | $21,643 | -$2,348 | $496,462 | $0 | $496,462 |
Financial details: 990-PF for the year ended February 28, 2025
Revenue
- Dividends
- $19,562
- Interest
- $322
Expenses
- Grants and similar amounts paid
- $22,000
- Disbursements for charitable purposes
- $22,000
- Excise tax on investment income
- $276
Balance sheet and other
- Total assets, start of year
- $496,462
- Total assets, end of year
- $491,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $491,987
- Fair market value of assets
- $542,263
- Qualifying distributions
- $22,000
- Net investment income
- $19,884
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danna Harrison 26004 Hwy 278, Dillon, MT 59725 | Pres | 4 | $0 |
| Tom Welch 607 Highland, Dillon, MT 59725 | VPres | 2 | $0 |
| Susan McRae 15 Nick Lane, Dillon, MT 59725 | Treas | 1 | $0 |
| W Cecil Jones 3116 Carrigan Lane, Dillon, MT 59725 | Secretary | 1 | $0 |
990-PF for the year ended February 28, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danna Harrison 26004 Hwy 278, Dillon, MT 59725 | Pres | 4 | $0 |
| Tom Welch 607 Highland, Dillon, MT 59725 | VPres | 2 | $0 |
| Susan McRae 15 Nick Lane, Dillon, MT 59725 | Treas | 1 | $0 |
| W Cecil Jones 3116 Carrigan Lane, Dillon, MT 59725 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1151, DILLON, MT 59725-1151
- Signed the 990-PF
- Danna Harrison, President
- Phone
- (406) 660-1136
- Return prepared by
- Susan McRae CPA
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 | Not 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
- 81-0294449
- 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
- 1968
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $491,987
- Income (IRS master file)
- $19,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2025 | $19,884 | $24,474 | $491,987 | XML |
| 990-PF | February 2024 | $19,295 | $21,643 | $496,462 | XML |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 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 81-0294449).
Questions about BEAVERHEAD FOUNDATION
- What is the EIN of BEAVERHEAD FOUNDATION?
- The employer identification number (EIN) of BEAVERHEAD FOUNDATION is 81-0294449.
- Is BEAVERHEAD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to BEAVERHEAD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BEAVERHEAD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BEAVERHEAD FOUNDATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVERHEAD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2025.
- Who are the officers and directors of BEAVERHEAD FOUNDATION?
- The 990-PF for the year ended February 28, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BEAVERHEAD FOUNDATION have?
- On its 990-PF for the year ended February 28, 2025 it reported revenue of $19,884, expenses of $24,474 and total assets of $491,987 at year end.
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