Nonprofit · EIN 81-0376620
DAYTON FOUNDATION
Tax-exempt · SIDNEY, MT 59270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,893,136 | $67,319 | $1,825,817 | $2,455,768 | $0 | $2,455,768 |
| December 31, 2024 | 990-PF | $452,960 | $50,342 | $402,618 | $481,899 | $0 | $481,899 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $47,119
- Interest
- $9,793
- Net gain from sales of assets
- $1,833,986
- Other income
- $2,238
Expenses
- Grants and similar amounts paid
- $52,500
- Disbursements for charitable purposes
- $52,500
- Excise tax on investment income
- $26,109
Balance sheet and other
- Total assets, start of year
- $481,899
- Total assets, end of year
- $2,455,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,455,768
- Fair market value of assets
- $2,455,768
- Qualifying distributions
- $52,500
- Net investment income
- $1,893,136
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB GOSS 301 WEST HOLLY ST, SIDNEY, MT 59270 | PRESIDENT | 0 | $0 |
| BILL BRENNER 301 WEST HOLLY ST, SIDNEY, MT 59270 | SEC-TREAS | 0 | $0 |
| GARTH KALLEVIG 301 WEST HOLLY ST, SIDNEY, MT 59270 | TRUSTEE | 0 | $0 |
| TIM THOGERSON 301 WEST HOLLY ST, SIDNEY, MT 59270 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB GOSS 301 WEST HOLLY ST, SIDNEY, MT 59270 | PRESIDENT | 0 | $0 |
| BILL BRENNER 301 WEST HOLLY ST, SIDNEY, MT 59270 | SEC-TREAS | 0 | $0 |
| GARTH KALLEVIG 301 WEST HOLLY ST, SIDNEY, MT 59270 | TRUSTEE | 0 | $0 |
| DEAN THOGERSON 301 WEST HOLLY ST, SIDNEY, MT 59270 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W HOLLY ST, SIDNEY, MT 59270-3905
- In care of
- % H N WILLIAMSON
- Signed the 990-PF
- BOB GOSS, PRESIDENT
- Phone
- (406) 489-0748
- Return prepared by
- BRENNER AVERETT & CO PC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-0376620
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,455,768
- Income (IRS master file)
- $2,384,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,893,136 | $67,319 | $2,455,768 | IRS |
| 990-PF | December 2024 | $452,960 | $50,342 | $481,899 | IRS |
| 990-PF | December 2023 | $21,182 | $24,714 | $108,918 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 81-0376620).
Questions about DAYTON FOUNDATION
- What is the EIN of DAYTON FOUNDATION?
- The employer identification number (EIN) of DAYTON FOUNDATION is 81-0376620.
- Is DAYTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DAYTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAYTON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAYTON 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 DAYTON 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 DAYTON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAYTON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,893,136, expenses of $67,319 and total assets of $2,455,768 at year end.
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