Nonprofit · EIN 81-0504746
SHIELDS VALLEY FOUNDATION INC
Tax-exempt · CLYDE PARK, MT 59018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,810 | $10,559 | $10,251 | $165,588 | $0 | $165,588 |
| December 31, 2024 | 990-PF | $3,790 | $14,600 | -$10,810 | $155,337 | $0 | $155,337 |
| December 31, 2023 | 990-PF | $27,934 | $19,815 | $8,119 | $166,147 | $0 | $166,147 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,500
- Interest
- $3,310
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,000
- Excise tax on investment income
- $46
Balance sheet and other
- Total assets, start of year
- $155,337
- Total assets, end of year
- $165,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $165,588
- Fair market value of assets
- $165,588
- Qualifying distributions
- $10,000
- Net investment income
- $3,310
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 |
|---|---|---|---|
| DON SCOTT PO BOX 308, CLYDE PARK, MT 59018 | PRESIDENT | 0.25 | $0 |
| KELLY WOOSLEY PO BOX 308, CLYDE PARK, MT 59018 | VICE PRESIDENT | 0.25 | $0 |
| CAYLI LEHMAN PO BOX 308, CLYDE PARK, MT 59018 | SECRETARY | 0.25 | $0 |
| CINDY GOOD PO BOX 308, CLYDE PARK, MT 59018 | TREASURER | 0.5 | $0 |
| CINDY DALLAS PO BOX 308, CLYDE PARK, MT 59018 | BOARD MEMBER | 0.15 | $0 |
| LESLIE PETERSON PO BOX 308, CLYDE PARK, MT 59018 | BOARD MEMBER | 0.15 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Scott PO Box 308, Clyde Park, MT 59018 | President | 0.25 | $0 |
| Kelly Woosley PO Box 308, Clyde Park, MT 59018 | Vice President | 0.25 | $0 |
| Cayli Lehman PO Box 308, Clyde Park, MT 59018 | Secretary | 0.25 | $0 |
| Cindy Good PO Box 308, Clyde Park, MT 59018 | Treasurer | 0.5 | $0 |
| Cindy Dallas PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
| Leslie Peterson PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
| Clint Tinsley PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Scott PO Box 308, Clyde Park, MT 59018 | President | 0.25 | $0 |
| Kelly Woosley PO Box 308, Clyde Park, MT 59018 | Vice President | 0.25 | $0 |
| Lea Fairchild PO Box 308, Clyde Park, MT 59018 | Secretary | 0.25 | $0 |
| Cindy Good PO Box 308, Clyde Park, MT 59018 | Treasurer | 0.5 | $0 |
| Cindy Dallas PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
| Leslie Peterson PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
| Clint Tinsley PO Box 308, Clyde Park, MT 59018 | Board member | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, CLYDE PARK, MT 59018-0308
- Signed the 990-PF
- CINDY GOOD, TREASURER
- Phone
- (406) 223-4787
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
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
- 81-0504746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $165,588
- Income (IRS master file)
- $20,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,810 | $10,559 | $165,588 | XML |
| 990-PF | December 2024 | $3,790 | $14,600 | $155,337 | XML |
| 990-PF | December 2023 | $27,934 | $19,815 | $166,147 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 81-0504746).
Questions about SHIELDS VALLEY FOUNDATION INC
- What is the EIN of SHIELDS VALLEY FOUNDATION INC?
- The employer identification number (EIN) of SHIELDS VALLEY FOUNDATION INC is 81-0504746.
- Is SHIELDS VALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHIELDS VALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELDS VALLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIELDS VALLEY FOUNDATION 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 SHIELDS VALLEY FOUNDATION INC 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 SHIELDS VALLEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHIELDS VALLEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,810, expenses of $10,559 and total assets of $165,588 at year end.
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- SUNNYSIDE FARMS INC EIN 81-3473963 · last filed 990-EZ for 2024
- SHIELDS VALLEY COMMUNITY CENTER INC EIN 46-4875702 · last filed 990-N for 2025
- MONTANA FEDERATION OF PUBLIC EMPLOYEES EIN 36-4295946 · last filed 990-N for 2024
- FUTURE FARMERS OF AMERICA EIN 51-0225874 · last filed 990-N for 2024
All nonprofits in CLYDE PARK · Montana · Philanthropy, voluntarism and grantmaking foundations