Nonprofit · EIN 83-3526093
PARK LOCAL DEVELOPMENT CORPORATION INC
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $51,333 | $37,855 | $13,478 | $1,066,892 | $1,012,263 | $54,629 |
| June 30, 2024 | 990 | $44,205 | $28,965 | $15,240 | $1,028,681 | $987,530 | $41,151 |
| June 30, 2023 | 990 | $1,885 | $24,771 | -$22,886 | $990,134 | $964,223 | $25,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,000
- Program service revenue
- $36,333
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,672
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,730
- Accounting fees
- $5,750
- Program services (functional)
- $37,855
Balance sheet and other
- Total assets, start of year
- $1,028,681
- Total assets, end of year
- $1,066,892
- Total liabilities, end of year
- $1,012,263
- Net assets, end of year
- $54,629
- Net assets without donor restrictions
- $54,629
- Gross receipts
- $51,333
- Employees
- 0
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Turner | President Trustee or director, Officer | 2 | $0 |
| Sarah Skofield | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Caldwell | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Anne Keyes | Executive Dir. Officer | 20 | $0 |
| Trent Balestri | Executive Dir. Officer | 20 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Turner | President Trustee or director, Officer | 2 | $0 |
| Sarah Skofield | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Caldwell | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Anne Keyes | Executive Dir. Officer | 20 | $0 |
| Trent Balestri | Executive Dir. Officer | 20 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Turner | President Trustee or director, Officer | 2 | $0 |
| Sarah Skofield | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Caldwell | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Anne Keyes | Executive Dir. Officer | 20 | $0 |
| Trent Balestri | Executive Dir. Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 222 S B ST, LIVINGSTON, MT 59047-0000
- Signed the 990
- Andy Turner, President
- Website
- PARKLOCAL.ORG
- Return prepared by
- Holmes & Turner
Mission
To support economic and community development in Park County, Montana.
Program accomplishments
- Livingston-Park County Revolving Loan Program - Loan program to advance the economic well-being of small businesses in Livingston and Park County by providing access to loans. During the year our Organization had the following impacts on the surrounding community:- One-on-one consulting with 142 entrepreneurs, businesses, and organizations;- Assisted three businesses in successful grant awards for $160,000;- One job created and 21 jobs retained with estimated wages of $865,000;- Seven loans totaling approx. $476,000 were under management by Park Local Development via the Livingston-Park County RLF.Expenses $37,855 · grants $9,672 · revenue $36,333
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3526093
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,066,892
- Income (IRS master file)
- $51,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $51,333 | $37,855 | $1,066,892 | IRS |
| 990 | June 2024 | $44,205 | $28,965 | $1,028,681 | XML |
| 990 | June 2023 | $1,885 | $24,771 | $990,134 | XML |
| 990 | June 2022 | $9,359 | $29,725 | $1,014,115 | IRS |
| 990 | June 2021 | – | – | – | 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 83-3526093).
Questions about PARK LOCAL DEVELOPMENT CORPORATION INC
- What is the EIN of PARK LOCAL DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of PARK LOCAL DEVELOPMENT CORPORATION INC is 83-3526093.
- Is PARK LOCAL DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PARK LOCAL DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK LOCAL DEVELOPMENT CORPORATION 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 PARK LOCAL DEVELOPMENT CORPORATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK LOCAL DEVELOPMENT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PARK LOCAL DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK LOCAL DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $51,333, expenses of $37,855 and total assets of $1,066,892 at year end.
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