Nonprofit · EIN 81-0516863
CORVALLIS SCHOOLS FOUNDATION
Tax-exempt · CORVALLIS, MT 59828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $94,665 | $74,776 | $19,889 | $236,920 | $0 | $236,920 |
| December 31, 2023 | 990-EZ | $103,236 | $111,248 | -$8,012 | $200,930 | $0 | $200,930 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,486
- Investment income
- $9,167
- Net income from fundraising events
- $20,012
Expenses
- Grants and similar amounts paid
- $62,913
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,348
- Printing, publications and postage
- $3,168
- Other expenses
- $3,347
- Program services (functional)
- $69,429
Balance sheet and other
- Total assets, start of year
- $200,930
- Total assets, end of year
- $236,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $236,920
- Cash, savings and investments
- $235,118
- Gross receipts
- $99,188
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLENE MARKS | PRESIDENT | 1 | $0 |
| JODI MCKAY | VICE PRESIDENT | 1 | $0 |
| LINDSAY BUHLAR | SECRETARY | 1 | $0 |
| PAM THROPP | TREASURER | 1 | $0 |
| TONIA BLOOM | DIRECTOR | 1 | $0 |
| MARA ALLEN | DIRECTOR | 1 | $0 |
| LISA CRIDDLE | DIRECTOR | 1 | $0 |
| KYLA KEITH | DIRECTOR | 1 | $0 |
| PETE JOSEPH | EX OFFICIO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARLENE MARKS | PRESIDENT | 1 | $0 |
| DON MOON | VICE PRESIDENT | 1 | $0 |
| ELIZABETH MOON | TREASURER | 1 | $0 |
| PETE JOSEPH | EX OFFICIO | 1 | $0 |
| TONIA BLOOM | DIRECTOR | 1 | $0 |
| LINDSAY BUHLAR | DIRECTOR | 1 | $0 |
| KYLA KEITH | DIRECTOR | 1 | $0 |
| PAM THROPP | DIRECTOR | 1 | $0 |
| JODI MCKAY | DIRECTOR | 1 | $0 |
| LISA CRIDDLE | DIRECTOR | 1 | $0 |
| MARA ALLEN | DIRECTOR | 1 | $0 |
| ROD DANIEL | DIRECTOR (FORMER) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 EASTSIDE HWY, CORVALLIS, MT 59828-9116
- In care of
- % VANNESA BARGFREDE
- Mailing address (990-N for 2019)
- 1151 EASTSIDE HIGHWAY, CORVALLIS MT 59828
- Principal officer (990-N for 2019)
- ELIZABETH MOON, 1214 PEPPERGRASS LANE, CORVALLIS MT 59828
- Signed the 990-EZ
- PAMELA THROPP, TREASURER
- Phone
- (406) 961-4211
- Website
- WWW.CSFMONTANA.COM
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
TO ENRICH AND ENHANCE THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCE OF CORVALLIS SCHOOLS DISTRICT #1 STUDENTS IN CORVALLIS, MONTANA.
Program accomplishments
- ENRICHING AND ENHANCING THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCE OF CORVALLIS SCHOOLS DISTRICT #1 STUDENTS IN CORVALLIS, MONTANA.Expenses $69,429
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 | Not 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
- 81-0516863
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $236,920
- Income (IRS master file)
- $99,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $94,665 | $74,776 | $236,920 | XML |
| 990-EZ | December 2023 | $103,236 | $111,248 | $200,930 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: ELIZABETH MOON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0516863).
Questions about CORVALLIS SCHOOLS FOUNDATION
- What is the EIN of CORVALLIS SCHOOLS FOUNDATION?
- The employer identification number (EIN) of CORVALLIS SCHOOLS FOUNDATION is 81-0516863.
- Is CORVALLIS SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CORVALLIS SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORVALLIS SCHOOLS FOUNDATION 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 CORVALLIS SCHOOLS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORVALLIS SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CORVALLIS SCHOOLS FOUNDATION?
- The 990-N for 2019 names ELIZABETH MOON.
- Who are the officers and directors of CORVALLIS SCHOOLS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CORVALLIS SCHOOLS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $94,665, expenses of $74,776 and total assets of $236,920 at year end.
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