Nonprofit · EIN 81-6053279
MARY BAKER EMERICK TRUST
Tax-exempt · DILLON, MT 59725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $238,784 | $89,415 | $149,369 | $2,465,465 | $0 | $2,465,465 |
| June 30, 2025 | 990 | $360,891 | $86,796 | $274,095 | $2,117,389 | $0 | $2,117,389 |
| June 30, 2024 | 990 | $70,725 | $74,868 | -$4,143 | $2,032,584 | $0 | $2,032,584 |
| June 30, 2023 | 990 | $55,828 | $26,093 | $29,735 | $1,869,572 | $0 | $1,869,572 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $238,784
- Net gain from sales of assets
- $172,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80,846
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $80,846
- Management and general (functional)
- $8,569
Balance sheet and other
- Total assets, start of year
- $2,117,389
- Total assets, end of year
- $2,465,465
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,465,465
- Publicly traded securities
- $2,239,366
- Gross receipts
- $672,466
- Employees
- 0
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE ENGELLANT | Executive Dir. Trustee or director | 0 | $0 |
| MICHAEL REID | Trustee Trustee or director | 0 | $0 |
| JOHNNY MACLEAN | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE ENGELLANT | Executive Dir. Trustee or director | 0 | $0 |
| MICHAEL REID | Trustee Trustee or director | 0 | $0 |
| JOHNNY MACLEAN | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE ENGELLANT | EXEC. DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL REID | TRUSTEE Officer | 0 | $0 |
| JOHNNY MACLEAN | TRUSTEE Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE ENGELLANT | EXEC. DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL REID | TRUSTEE Officer | 0 | $0 |
| JOHNNY MACLEAN | TRUSTEE Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 S ATLANTIC ST, DILLON, MT 59725-3511
- Principal officer (990 for 2025)
- ROXANNE ENGELLANT, 710 SOUTH ATLANTIC STREET, DILLON, MT 59725
- Signed the 990
- ROXANNE ENGELLANT, Executive Dir.
- Phone
- (406) 683-7305
- Return prepared by
- DAWN M WRIGG CPA PLLC
Mission
EARNINGS PROVIDE FOR MAINTENANCE AND EQUIPMENT.
Program accomplishments
- PAYMENTS ARE MADE TO THE ARTS DEPARTMENT OF UNIVERSITY OF MONTANA-WESTERN, A POST-SECONDARY UNIT OF PUBLIC EDUCATION. THE PAYMENTS PROVIDE FOR MAINTAINING EQUIPMENT AND PROVIDING FOR LIBRARY ADDITIONS.Expenses $80,846
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-6053279
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $2,465,465
- Income (IRS master file)
- $672,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $238,784 | $89,415 | $2,465,465 | XML |
| 990 | June 2025 | $360,891 | $86,796 | $2,117,389 | IRS |
| 990 | June 2024 | $70,725 | $74,868 | $2,032,584 | IRS |
| 990 | June 2023 | $55,828 | $26,093 | $1,869,572 | XML |
| 990 | June 2022 | $158,218 | $80,262 | $1,746,227 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-6053279).
Questions about MARY BAKER EMERICK TRUST
- What is the EIN of MARY BAKER EMERICK TRUST?
- The employer identification number (EIN) of MARY BAKER EMERICK TRUST is 81-6053279.
- Is MARY BAKER EMERICK TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MARY BAKER EMERICK TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARY BAKER EMERICK TRUST 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 MARY BAKER EMERICK TRUST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY BAKER EMERICK TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MARY BAKER EMERICK TRUST?
- The 990 for the year ended June 30, 2026 names ROXANNE ENGELLANT.
- Who are the officers and directors of MARY BAKER EMERICK TRUST?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY BAKER EMERICK TRUST have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $238,784, expenses of $89,415 and total assets of $2,465,465 at year end.
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