Nonprofit · EIN 81-0486031
BEAVERHEAD COMMUNITY FOOD PANTRY INC
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $483,012 | $420,274 | $62,738 | $437,609 | $15,362 | $422,247 |
| December 31, 2024 | 990-EZ | $149,133 | $152,766 | -$3,633 | $372,102 | $14,733 | $357,369 |
| December 31, 2023 | 990-EZ | $145,176 | $141,944 | $3,232 | $370,483 | $9,488 | $360,995 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $468,943
- of which government grants
- $37,500
- Program service revenue
- $0
- Investment income
- $12,634
- Other revenue
- $1,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $121
- Occupancy
- $10,220
- Travel
- $203
- Program services (functional)
- $406,044
- Management and general (functional)
- $14,230
Balance sheet and other
- Total assets, start of year
- $372,102
- Total assets, end of year
- $437,609
- Total liabilities, end of year
- $15,362
- Net assets, end of year
- $422,247
- Land, buildings and equipment
- $67,704
- Net assets without donor restrictions
- $393,247
- Net assets with donor restrictions
- $29,000
- Gross receipts
- $483,012
- Employees
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Pam Larsen | Vice-President Trustee or director, Officer | 20 | $0 |
| Paul Dillon | Treasurer Trustee or director, Officer | 25 | $0 |
| Jamie Lund | Secretary Trustee or director, Officer | 15 | $0 |
| William Laursen | President Trustee or director, Officer | 20 | $0 |
| Carolyn Dillon | Director Trustee or director | 15 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Brown | President | 20 | $0 |
| Neal Straus | Vice President | 20 | $0 |
| Carolyn Dillon | Volunteer | 20 | $0 |
| Paul Dillon | Treasurer | 25 | $0 |
| Kathy Kirkley | Secretary | 15 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Brown | President | 20 | $0 |
| Neal Straus | Vice President | 20 | $0 |
| Carolyn Dillon | Secretary | 20 | $0 |
| Paul Dillon | Treasurer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1356, DILLON, MT 59725-1356
- In care of
- % PAUL DILLON
- Principal officer (990 for 2025)
- Paul Dillon, PO Box 1356, Dillon, MT 59725
- Signed the 990
- Paul Dillon, Treasurer
- Phone
- (406) 660-4500
- Website
- www.beaverheadfoodpantry.org
- Return prepared by
- Susan McRae CPA
Mission
Provide food to the needy.
Program accomplishments
- Provide food and some items for basic everyday living for example, toilet paper, soap to the areas households who cannot provide enough for themselves. The intent is to provide supplemental support, not to be the sole source of food.Expenses $406,044 · revenue $431,443
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0486031
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $437,609
- Income (IRS master file)
- $483,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $483,012 | $420,274 | $437,609 | XML |
| 990-EZ | December 2024 | $149,133 | $152,766 | $372,102 | IRS |
| 990-EZ | December 2023 | $145,176 | $141,944 | $370,483 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 81-0486031).
Questions about BEAVERHEAD COMMUNITY FOOD PANTRY INC
- What is the EIN of BEAVERHEAD COMMUNITY FOOD PANTRY INC?
- The employer identification number (EIN) of BEAVERHEAD COMMUNITY FOOD PANTRY INC is 81-0486031.
- Is BEAVERHEAD COMMUNITY FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BEAVERHEAD COMMUNITY FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVERHEAD COMMUNITY FOOD 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 BEAVERHEAD COMMUNITY FOOD 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 BEAVERHEAD COMMUNITY FOOD 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 is the principal officer of BEAVERHEAD COMMUNITY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 names Paul Dillon.
- Who are the officers and directors of BEAVERHEAD COMMUNITY FOOD PANTRY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BEAVERHEAD COMMUNITY FOOD PANTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $483,012, expenses of $420,274 and total assets of $437,609 at year end.
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