Nonprofit · EIN 81-0519998
JEFFERSON LOCAL DEVELOPMENT CORPORATION
Tax-exempt · WHITEHALL, MT 59759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $583,176 | $536,272 | $46,904 | $3,116,605 | $435,317 | $2,681,288 |
| June 30, 2024 | 990 | $744,418 | $858,160 | -$113,742 | $3,127,754 | $493,370 | $2,634,384 |
| June 30, 2023 | 990 | $265,458 | $538,262 | -$272,804 | $3,313,207 | $565,081 | $2,748,126 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $404,284
- of which government grants
- $403,608
- Program service revenue
- $17,500
- Investment income
- $28,366
- Net rental income
- $133,026
- Other revenue
- $133,026
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,204
- Salaries, compensation and benefits (total)
- $183,204
- Professional fundraising fees
- $0
- Depreciation
- $85,148
- Program services (functional)
- $464,746
- Management and general (functional)
- $71,526
Balance sheet and other
- Total assets, start of year
- $3,127,754
- Total assets, end of year
- $3,116,605
- Total liabilities, end of year
- $435,317
- Net assets, end of year
- $2,681,288
- Land, buildings and equipment
- $2,031,016
- Net assets without donor restrictions
- $2,681,288
- Gross unrelated business income
- $17,500
- Gross receipts
- $606,332
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KEITH FOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA HALLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICK HENSLEIGH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CORY KIRSH | COMMISSION DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRUCE BINKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| CAMERON HAHN | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SEIPP | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY LUCAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH FOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DREW DAWSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY CARLSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CORY KIRSH | COMMISSION DIRECTOR Trustee or director, Officer | 1 | $0 |
| LEE GOOD | DIRECTOR Trustee or director | 1 | $0 |
| BRAD CULVER | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| NICK HENSLEIGH | DIRECTOR Trustee or director | 2 | $0 |
| STU GOODNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH FOLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DREW DAWSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY CARLSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CORY KIRSH | COMMISSION DIRECTOR Trustee or director, Officer | 1 | $0 |
| LEE GOOD | DIRECTOR Trustee or director | 1 | $0 |
| BRAD CULVER | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SMITH | DIRECTOR Trustee or director | 1 | $0 |
| NICK HENSLEIGH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5 WHITETAIL RD, WHITEHALL, MT 59759-9635
- In care of
- % TOM HARRINGTON
- Principal officer (990 for 2024)
- SAMANTHA YEARRY, 5 WHITETAIL ROAD, WHITEHALL, MT 59759
- Signed the 990
- NICK HENSLEIGH, SECRETARY TREASURER
- Phone
- (406) 287-7972
- Website
- JLDCMT.COM
- Return prepared by
- NEWLAND AND COMPANY PC
Mission
TO IMPROVE JEFFERSON COUNTY'S EMPLOYMENT OPPORTUNITIES, INCOMES, AND WELL BEING BY IDENTIFYING LOCAL ECONOMIC NEEDS AND PRIORITIES, AND SUPPORTING, STRENGTHENING, AND COORDINATING ECONOMIC DEVELOPMENT ACTIVITIES THROUGHOUT THE COUNTY.
Program accomplishments
- TO PROVIDE GOODS AND SERVICES TO THE GENERAL PUBLIC ON A CONTINUING BASIS AND ASSIST WITH COUNTYWIDE ECONOMIC DEVELOPMENT.Expenses $464,746
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
- 81-0519998
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,116,605
- Income (IRS master file)
- $606,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $583,176 | $536,272 | $3,116,605 | XML |
| 990 | June 2024 | $744,418 | $858,160 | $3,127,754 | XML |
| 990 | June 2023 | $265,458 | $538,262 | $3,313,207 | XML |
| 990 | June 2022 | $246,588 | $472,725 | $3,499,942 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0519998).
Questions about JEFFERSON LOCAL DEVELOPMENT CORPORATION
- What is the EIN of JEFFERSON LOCAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of JEFFERSON LOCAL DEVELOPMENT CORPORATION is 81-0519998.
- Is JEFFERSON LOCAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1998.
- Are donations to JEFFERSON LOCAL DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JEFFERSON LOCAL DEVELOPMENT CORPORATION 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 JEFFERSON LOCAL DEVELOPMENT CORPORATION 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 JEFFERSON LOCAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JEFFERSON LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names SAMANTHA YEARRY.
- Who are the officers and directors of JEFFERSON LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON LOCAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $583,176, expenses of $536,272 and total assets of $3,116,605 at year end.
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