Nonprofit · EIN 81-0542033
SIDNEY EDUCATION AND ALUMNI FOUNDATION INC
Tax-exempt · SIDNEY, MT 59270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $28,058 | $18,963 | $9,095 | $270,318 | $0 | $270,318 |
| December 31, 2024 | 990 | $18,554 | $18,089 | $465 | $261,223 | $0 | $261,223 |
| December 31, 2023 | 990 | $42,017 | $42,941 | -$924 | $260,758 | $0 | $260,758 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,385
- Program service revenue
- $0
- Investment income
- $6,054
- Net income from gaming
- $4,619
- Other revenue
- $4,619
Expenses
- Grants and similar amounts paid
- $15,008
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $15,008
- Management and general (functional)
- $1,227
- Fundraising (functional)
- $2,728
Balance sheet and other
- Total assets, start of year
- $261,223
- Total assets, end of year
- $270,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $270,318
- Publicly traded securities
- $24,120
- Net assets without donor restrictions
- $270,318
- Gross receipts
- $28,058
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2001
- 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 |
|---|---|---|---|
| AMY KLEINKE | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARRI VANDALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TERRY AVERETT | TREASURER Trustee or director, Officer | – | $0 |
| KIM YOUNGQUIST | SECRETARY Trustee or director, Officer | – | $0 |
| TRAVIS ROSAAEN | DIRECTOR Trustee or director | – | $0 |
| MEGAN CORYELL | DIRECTOR Trustee or director | – | $0 |
| BRENT SUKET | DIRECTOR Trustee or director | – | $0 |
| TONY MAUER | DIRECTOR Trustee or director | – | $0 |
| AMY BIEBER | DIRECTOR Trustee or director | – | $0 |
| JACE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| ROBERT EDWARDS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY KLEINKE | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARRI VANDALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TERRY AVERETT | TREASURER Trustee or director, Officer | – | $0 |
| KIM YOUNGQUIST | SECRETARY Trustee or director, Officer | – | $0 |
| TRAVIS ROSAAEN | DIRECTOR Trustee or director | – | $0 |
| MEGAN CORYELL | DIRECTOR Trustee or director | – | $0 |
| BRENT SUKET | DIRECTOR Trustee or director | – | $0 |
| TONY MAUER | DIRECTOR Trustee or director | – | $0 |
| AMY BIEBER | DIRECTOR Trustee or director | – | $0 |
| JACE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| ROBERT EDWARDS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MCKEN-Z PENNINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARRI VANDALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TERRY AVERETT | TREASURER Trustee or director, Officer | – | $0 |
| KIM YOUNGEST | SECRETARY Trustee or director, Officer | – | $0 |
| TRAVIS ROSAAEN | DIRECTOR Trustee or director | – | $0 |
| MEGAN CORYELL | DIRECTOR Trustee or director | – | $0 |
| BRENT SUKET | DIRECTOR Trustee or director | – | $0 |
| TONY MAUER | DIRECTOR Trustee or director | – | $0 |
| AMY KLEINKE | DIRECTOR Trustee or director | – | $0 |
| JACE JOHNSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 255, SIDNEY, MT 59270-0255
- Principal officer (990 for 2025)
- TERRY AVERETT, PO BOX 1049, SIDNEY, MT 59270
- Signed the 990
- TERRY AVERETT, TREASURER
- Phone
- (406) 433-5464
- Return prepared by
- BRENNER AVERETT & CO PC
Mission
TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
Program accomplishments
- THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT. PRODUCE A SCHOOL PLAY, SUPPORT ATHLETIC FACILITIES USED BY THGE STUDENTS, AND SUPPORT STUDENT ORGANIZATIONSExpenses $15,008 · grants $15,008
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0542033
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $270,318
- Income (IRS master file)
- $28,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $28,058 | $18,963 | $270,318 | XML |
| 990 | December 2024 | $18,554 | $18,089 | $261,223 | XML |
| 990 | December 2023 | $42,017 | $42,941 | $260,758 | XML |
| 990 | December 2022 | $34,535 | $34,955 | $261,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 81-0542033).
Questions about SIDNEY EDUCATION AND ALUMNI FOUNDATION INC
- What is the EIN of SIDNEY EDUCATION AND ALUMNI FOUNDATION INC?
- The employer identification number (EIN) of SIDNEY EDUCATION AND ALUMNI FOUNDATION INC is 81-0542033.
- Is SIDNEY EDUCATION AND ALUMNI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SIDNEY EDUCATION AND ALUMNI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDNEY EDUCATION AND ALUMNI FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SIDNEY EDUCATION AND ALUMNI 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 SIDNEY EDUCATION AND ALUMNI 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 is the principal officer of SIDNEY EDUCATION AND ALUMNI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names TERRY AVERETT.
- Who are the officers and directors of SIDNEY EDUCATION AND ALUMNI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SIDNEY EDUCATION AND ALUMNI FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $28,058, expenses of $18,963 and total assets of $270,318 at year end.
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