Nonprofit · EIN 81-0545063
POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,556 | $49,698 | $104,858 | $1,703,587 | $0 | $1,703,587 |
| December 31, 2024 | 990 | $98,413 | $37,225 | $61,188 | $1,431,356 | $0 | $1,431,356 |
| December 31, 2023 | 990 | $66,750 | $61,600 | $5,150 | $1,187,429 | $0 | $1,187,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,000
- Program service revenue
- $0
- Investment income
- $106,556
- Net gain from sales of assets
- $64,187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,350
- Program services (functional)
- $49,698
Balance sheet and other
- Total assets, start of year
- $1,431,356
- Total assets, end of year
- $1,703,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,703,587
- Publicly traded securities
- $1,532,599
- Gross receipts
- $181,221
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|
| JOAN BECKHAM | DIRECTOR Trustee or director | 1 | $0 |
| KATIE CROFUTT | DIRECTOR Trustee or director | 1 | $0 |
| MIRANDA BIGNELL | DIRECTOR Trustee or director | 1 | $0 |
| RICK DUNCAN | PRESIDENT Officer | 1 | $0 |
| KERRY GLISSON | SECRETARY Officer | 1 | $0 |
| MIKE RICHARDS | VICE PRESIDENT Officer | 1 | $0 |
| MIKE JOHNS | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BECKHAM | DIRECTOR Trustee or director | 0 | $0 |
| KATIE CROFUTT | DIRECTOR Trustee or director | 0 | $0 |
| MIRANDA VAN BEEK | DIRECTOR Trustee or director | 0 | $0 |
| RICK DUNCAN | PRESIDENT Officer | 0 | $0 |
| KERRY GLISSON | SECRETARY Officer | 0 | $0 |
| MIKE RICHARDS | VICE PRESIDENT Officer | 0 | $0 |
| MIKE JOHNS | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BECKHAM | DIRECTOR Trustee or director | 0 | $0 |
| KATIE CROFUTT | DIRECTOR Trustee or director | 0 | $0 |
| RICK DUNCAN | PRESIDENT Officer | 0 | $0 |
| KERRY GLISSON | SECRETARY Officer | 0 | $0 |
| MIKE RICHARDS | VICE PRESIDENT Officer | 0 | $0 |
| MIKE JOHNS | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 850, DEER LODGE, MT 59722-0850
- In care of
- % MIKE JOHNS
- Mailing address (990-N for 2018)
- PO Box 850, Deer Lodge MT 59722
- Principal officer (990 for 2025)
- MICHAEL JOHNS, PO BOX 850, DEER LODGE, MT 59722
- Principal officer (990-N for 2018)
- Michael E Johns, PO Box 850, Deer Lodge MT 59722
- Signed the 990
- MICHAEL JOHNS, TREASURER
- Phone
- (406) 846-3733
- Return prepared by
- NEWLAND AND COMPANY
Mission
PROVIDING SCHOLARSHIPS TO FURTHER EDUCATION.
Program accomplishments
- TO PROVIDE AN ORGANIZATION THAT IS DEVOTED TO THE FUNDING OF SCHOLARSHIPS FOR THE HIGH SCHOOL GRADUATES OF POWELL COUNTY, MONTANA.Expenses $49,698
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 | 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
- 81-0545063
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,703,587
- Income (IRS master file)
- $181,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,556 | $49,698 | $1,703,587 | XML |
| 990 | December 2024 | $98,413 | $37,225 | $1,431,356 | XML |
| 990 | December 2023 | $66,750 | $61,600 | $1,187,429 | XML |
| 990 | December 2022 | $98,515 | $29,092 | $1,070,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Michael E Johns | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 81-0545063).
Questions about POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC
- What is the EIN of POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC is 81-0545063.
- Is POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION 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 POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION 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 POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION 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 POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL JOHNS.
- Who are the officers and directors of POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does POWELL COUNTY HIGH SCHOOL HIGHER EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,556, expenses of $49,698 and total assets of $1,703,587 at year end.
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