Nonprofit · EIN 81-2756642
TILLIE S PATTERSON MEMORIAL FOUNDATION
Tax-exempt · GREAT FALLS, MT 59401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,881,534 | $808,851 | $1,072,683 | $12,184,499 | $0 | $12,184,499 |
| December 31, 2024 | 990-PF | $993,884 | $778,369 | $215,515 | $11,111,816 | $0 | $11,111,816 |
| December 31, 2023 | 990-PF | $264,617 | $765,544 | -$500,927 | $10,896,301 | $0 | $10,896,301 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $343,682
- Interest
- $26,443
- Net gain from sales of assets
- $1,511,172
- Other income
- $237
Expenses
- Grants and similar amounts paid
- $652,581
- Compensation of officers, directors and key employees
- $138,058
- Disbursements for charitable purposes
- $699,236
- Excise tax on investment income
- $25,461
Balance sheet and other
- Total assets, start of year
- $11,111,816
- Total assets, end of year
- $12,184,499
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,184,499
- Fair market value of assets
- $16,468,728
- Qualifying distributions
- $699,236
- Net investment income
- $1,881,534
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D A DAVIDSON TRUST CO 8 THIRD ST N SUITE 301, GREAT FALLS, MT 59401 | TRUSTEE | 10 | $138,058 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D A DAVIDSON TRUST CO 8 THIRD ST N SUITE 301, GREAT FALLS, MT 59401 | TRUSTEE | 10 | $131,740 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D A DAVIDSON TRUST CO 8 THIRD ST N SUITE 301, GREAT FALLS, MT 59401 | TRUSTEE | 10 | $123,986 |
Address and contacts
- Address (IRS master file)
- 8 3RD ST N STE 301, GREAT FALLS, MT 59401-3126
- In care of
- % D A DAVIDSON TRUST CO
- Signed the 990-PF
- BECKY FINK, TRUSTEE
- Phone
- (406) 268-3062
- Return prepared by
- PINION LLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-2756642
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,184,499
- Income (IRS master file)
- $6,487,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,881,534 | $808,851 | $12,184,499 | IRS |
| 990-PF | December 2024 | $993,884 | $778,369 | $11,111,816 | IRS |
| 990-PF | December 2023 | $264,617 | $765,544 | $10,896,301 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 81-2756642).
Questions about TILLIE S PATTERSON MEMORIAL FOUNDATION
- What is the EIN of TILLIE S PATTERSON MEMORIAL FOUNDATION?
- The employer identification number (EIN) of TILLIE S PATTERSON MEMORIAL FOUNDATION is 81-2756642.
- Is TILLIE S PATTERSON MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TILLIE S PATTERSON MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TILLIE S PATTERSON MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TILLIE S PATTERSON MEMORIAL FOUNDATION 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 TILLIE S PATTERSON MEMORIAL FOUNDATION 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 TILLIE S PATTERSON MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $138,058 (D A DAVIDSON TRUST CO, TRUSTEE).
- How much revenue does TILLIE S PATTERSON MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,881,534, expenses of $808,851 and total assets of $12,184,499 at year end.
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All nonprofits in GREAT FALLS · Montana · Philanthropy, voluntarism and grantmaking foundations