Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-0533021

JIM & DORIS DALEY SCHOLARSHIP FOUND ATION

Tax-exempt · KALISPELL, MT 59901

Financials

$27K$77K2023$74K$141K2024$135K$122K2025
Revenue Expenses · by fiscal year end
Financials of JIM & DORIS DALEY SCHOLARSHIP FOUND ATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$135,440$122,416$13,024$1,317,148$0$1,317,148
December 31, 2024990-PF$73,942$141,433-$67,491$1,300,374$0$1,300,374
December 31, 2023990-PF$26,505$77,411-$50,906$1,367,865$0$1,367,865
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$34,527
Interest
$223
Net gain from sales of assets
$100,642
Other income
$48

Expenses

Grants and similar amounts paid
$91,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$91,500
Excise tax on investment income
$1,452

Balance sheet and other

Total assets, start of year
$1,300,374
Total assets, end of year
$1,317,148
Total liabilities, end of year
$0
Net assets, end of year
$1,317,148
Fair market value of assets
$1,786,010
Qualifying distributions
$91,500
Net investment income
$135,392

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.

NameTitleHours / weekCompensation
DARIN WESTOVER
165 COMMONS LOOP STE 3, KALISPELL, MT 59901
PRESIDENT1.25$0
CODY BUCK
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
SECRETARY0.25$0
COLTON HACKLEY
1930 TEAL DR, KALISPELL, MT 59901
DIRECTOR0.25$0
ANTHONY MASSICCI
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
DIRECTOR0.25$0
DEANN THOMAS
504 S SELWOOD LN, STAR, ID 83669
DIRECTOR0.25$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DARIN WESTOVER
165 COMMONS LOOP STE 3, KALISPELL, MT 59901
PRESIDENT1.25$0
CODY BUCK
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
SECRETARY0.25$0
ANTHONY MASSICCI
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
DIRECTOR0.25$0
DEANN THOMAS
504 S SELWOOD LN, STAR, ID 83669
DIRECTOR0.25$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DEANN THOMAS
504 S SELWOOD LN, STAR, ID 83669
PRESIDENT1.25$0
DARIN WESTOVER
165 COMMONS LOOP STE 3, KALISPELL, MT 59901
SECRETARY & TREASURER0.25$0
CODY BUCK
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
DIRECTOR0.25$0
COLTON HACKLEY
1930 TEAL DRIVE, KALISPELL, MT 59901
DIRECTOR0.25$0
ANTHONY MASSICCI
176 TIMBERWOLF PARKWAY, KALISPELL, MT 59901
DIRECTOR0.25$0

Address and contacts

Address (IRS master file)
165 COMMONS LOOP 3, KALISPELL, MT 59901-1917
In care of
% DARIN WESTOVER
Signed the 990-PF
DARIN WESTOVER, PRESIDENT
Phone
(406) 253-2206
Return prepared by
JORDAHL & SLITER PLLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-0533021
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
2000
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$1,317,148
Income (IRS master file)
$500,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$135,440$122,416$1,317,148IRS
990-PFDecember 2024$73,942$141,433$1,300,374XML
990-PFDecember 2023$26,505$77,411$1,367,865XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 81-0533021).

Questions about JIM & DORIS DALEY SCHOLARSHIP FOUND ATION

What is the EIN of JIM & DORIS DALEY SCHOLARSHIP FOUND ATION?
The employer identification number (EIN) of JIM & DORIS DALEY SCHOLARSHIP FOUND ATION is 81-0533021.
Is JIM & DORIS DALEY SCHOLARSHIP FOUND ATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to JIM & DORIS DALEY SCHOLARSHIP FOUND ATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JIM & DORIS DALEY SCHOLARSHIP FOUND ATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JIM & DORIS DALEY SCHOLARSHIP FOUND ATION 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 JIM & DORIS DALEY SCHOLARSHIP FOUND ATION 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 JIM & DORIS DALEY SCHOLARSHIP FOUND ATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does JIM & DORIS DALEY SCHOLARSHIP FOUND ATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $135,440, expenses of $122,416 and total assets of $1,317,148 at year end.

Other nonprofits in KALISPELL

All nonprofits in KALISPELL · Montana · Education