Nonprofit · EIN 81-0413726
POLSON LOAVES AND FISH PANTRY INC
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $215,635 | $132,928 | $82,707 | $1,031,490 | $3,813 | $1,027,677 |
| December 31, 2024 | 990 | $162,406 | $148,068 | $14,338 | $903,445 | $3,874 | $899,571 |
| December 31, 2023 | 990 | $140,661 | $129,491 | $11,170 | $864,208 | $5,261 | $858,947 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $200,230
- Investment income
- $15,372
- Tax-exempt bond proceeds
- $1,116
- Other revenue
- $33
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $6,555
- Professional fundraising fees
- $0
- Accounting fees
- $495
- Occupancy
- $17,957
- Travel
- $1,057
- Depreciation
- $8,551
- Program services (functional)
- $115,591
- Management and general (functional)
- $17,337
Balance sheet and other
- Total assets, start of year
- $903,445
- Total assets, end of year
- $1,031,490
- Total liabilities, end of year
- $3,813
- Net assets, end of year
- $1,027,677
- Land, buildings and equipment
- $234,465
- Publicly traded securities
- $545,070
- Net assets without donor restrictions
- $1,027,677
- Gross receipts
- $215,635
- Employees
- 1
- Volunteers
- 65
- Year formed
- 1982
- State of legal domicile
- MT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER FORS | DIRECTOR Trustee or director | 20 | $6,000 |
| MARY MARTIN | MANAGER Trustee or director | 30 | $0 |
| CAROLYNN NYQUIST | OFFICE MANAGER Trustee or director | 30 | $0 |
| PAUL ROWOLD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| MATT ONEIL | DIRECTOR Trustee or director | 1 | $0 |
| PAT DEVRIES | DIRECTOR Trustee or director | 1 | $0 |
| SANDI FORS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE TOMLINSON | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA ANSON | TREASURER Officer | 8 | $0 |
| SHAD HUPKA | PRESIDENT Officer | 8 | $0 |
| ROSEMARIE SMITH | VICE PRESIDENT Officer | 8 | $0 |
| MARSHA ANSON | TREASURER Former | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MARTIN | MANAGER Trustee or director | 30 | $0 |
| CAROLYNN NYQUIST | OFFICE MANAGER Trustee or director | 30 | $0 |
| PAUL ROWOLD | DIRECTOR Trustee or director | 1 | $0 |
| STEVE IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| MATT ONEIL | DIRECTOR Trustee or director | 1 | $0 |
| PAT DEVRIES | DIRECTOR Trustee or director | 1 | $0 |
| SANDI FORS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE TOMLINSON | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH CHAPMAN | TREASURER Officer | 8 | $0 |
| SHAD HUPKA | PRESIDENT Officer | 8 | $0 |
| ROSEMARIE SMITH | VICE PRESIDENT Officer | 8 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT ONEIL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE IRWIN | DIRECTOR Trustee or director | 1 | $0 |
| PAT DEVRIES | DIRECTOR Trustee or director | 1 | $0 |
| JULIE TOMLINSON | DIRECTOR Trustee or director | 1 | $0 |
| SANDI FORS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ROWOLD | DIRECTOR Trustee or director | 1 | $0 |
| MARY MARTIN | MANAGER Trustee or director | 30 | $0 |
| CAROLYNN NYQUIST | OFFICE MANAGER Trustee or director | 30 | $0 |
| DEBORAH CHAPMAN | TREASURER Officer | 8 | $0 |
| SHAD HUPKA | PRESIDENT Officer | 8 | $0 |
| ROSEMARIE SMITH | VICE PRESIDENT Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 904 1ST ST E, POLSON, MT 59860-3237
- In care of
- % MARSHA ANSON
- Signed the 990
- MARSHA ANSON, TREASURER
- Phone
- (406) 883-5525
- Website
- HTTPS://WWW.POLSONPANTRY.COM
- Return prepared by
- Schallock & Davis CPAs
Mission
DISTRIBUTE FOOD TO THE LAKE COUNTY NEEDY
Program accomplishments
- DISTRIBUTE FOOD TO THE LAKE COUNTY NEEDYExpenses $115,591 · revenue $200,230
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0413726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,031,490
- Income (IRS master file)
- $215,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $215,635 | $132,928 | $1,031,490 | IRS |
| 990 | December 2024 | $162,406 | $148,068 | $903,445 | IRS |
| 990 | December 2023 | $140,661 | $129,491 | $864,208 | XML |
| 990 | December 2022 | $140,240 | $111,533 | $819,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 81-0413726).
Questions about POLSON LOAVES AND FISH PANTRY INC
- What is the EIN of POLSON LOAVES AND FISH PANTRY INC?
- The employer identification number (EIN) of POLSON LOAVES AND FISH PANTRY INC is 81-0413726.
- Is POLSON LOAVES AND FISH PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to POLSON LOAVES AND FISH PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLSON LOAVES AND FISH PANTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLSON LOAVES AND FISH PANTRY 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 POLSON LOAVES AND FISH PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of POLSON LOAVES AND FISH PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $6,000 (HEATHER FORS, DIRECTOR).
- How much revenue does POLSON LOAVES AND FISH PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $215,635, expenses of $132,928 and total assets of $1,031,490 at year end.
Other nonprofits in POLSON
- WESTERN MONTANA AREA VI AGENCY ON AGING EIN 81-0345779 · last filed 990 for 2025
- ADVOCATE COMPANY EIN 20-8492484 · last filed 990 for 2024
- MISSION VALLEY AQUATICS EIN 43-2011432 · last filed 990 for 2025
- MISSION VALLEY CHRISTIAN ACADEMY INC EIN 81-0483271 · last filed 990 for 2024
- HUMANE SOCIETY - LAKE COUNTY AREA EIN 81-0463465 · last filed 990 for 2024
- GREATER POLSON COMMUNITY FOUNDATION INC EIN 26-2883184 · last filed 990 for 2024
- HELPING HANDS FUND EIN 81-0504570 · last filed 990 for 2024
- POLSON SENIOR CITIZENS INC EIN 81-6033074 · last filed 990 for 2025