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Nonprofit · EIN 81-0533137

TOOLE COUNTY COMMUNITY FOUNDATION INC

Tax-exempt · SHELBY, MT 59474

Financials

$300K$136K2023$176K$168K2024$253K$178K2025
Revenue Expenses · by fiscal year end
Financials of TOOLE COUNTY COMMUNITY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$252,770$177,741$75,029$1,460,461$0$1,460,461
December 31, 2024990$175,855$168,158$7,697$1,391,281$0$1,391,281
December 31, 2023990$300,456$135,917$164,539$1,385,183$0$1,385,183
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$113,603
Membership dues
$870
Program service revenue
$108,321
Investment income
$30,846
Other revenue
$0

Expenses

Grants and similar amounts paid
$27,215
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$15,546
Program services (functional)
$177,741

Balance sheet and other

Total assets, start of year
$1,391,281
Total assets, end of year
$1,460,461
Total liabilities, end of year
$0
Net assets, end of year
$1,460,461
Land, buildings and equipment
$64,533
Publicly traded securities
$574,200
Net assets without donor restrictions
$1,460,461
Gross receipts
$252,770
Employees
0

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.

NameTitleHours / weekCompensation
DWAINE IVERSONTreasurer
Officer
0$0
MAC MCDERMOTTPresident
Officer
0$0
LORETTE CARTERSecretary
Officer
0$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DWAINE IVERSONTreasurer
Officer
0$0
MAC MCDERMOTTPresident
Officer
0$0
LORETTE CARTERSecretary
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DWAINE IVERSONTREASURER
Officer
0$0
MAC MCDERMOTTPRESIDENT
Officer
0$0
LORETTE CARTERSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
301 FIRST STREET S, SHELBY, MT 59474-1964
In care of
% DWAINE J IVERSON
Signed the 990
DWAINE IVERSON, Treasurer

Mission

PROVIDE SERVICES TO CITIZENS OF TOOLE COUNTY. SERVICES INCLUDE SUPPORT FOR EDUCATION, FLYING A LARGE AMERICAN FLAG, AND ECONOMIC DEVELOPMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • COMMUNITY SUPPORT
    Expenses $177,741 · grants $27,215 · revenue $252,770

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

IRS record

EIN
81-0533137
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,460,461
Income (IRS master file)
$252,770

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$252,770$177,741$1,460,461XML
990December 2024$175,855$168,158$1,391,281XML
990December 2023$300,456$135,917$1,385,183XML
990December 2022$176,944$116,329$1,220,644IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 81-0533137).

Questions about TOOLE COUNTY COMMUNITY FOUNDATION INC

What is the EIN of TOOLE COUNTY COMMUNITY FOUNDATION INC?
The employer identification number (EIN) of TOOLE COUNTY COMMUNITY FOUNDATION INC is 81-0533137.
Is TOOLE COUNTY COMMUNITY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to TOOLE COUNTY COMMUNITY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TOOLE COUNTY COMMUNITY FOUNDATION 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 TOOLE COUNTY COMMUNITY 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 TOOLE COUNTY COMMUNITY FOUNDATION 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 TOOLE COUNTY COMMUNITY FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does TOOLE COUNTY COMMUNITY FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $252,770, expenses of $177,741 and total assets of $1,460,461 at year end.

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