Nonprofit · EIN 87-1585569
SHEEPHERDER SQUARE FOUNDATION
Tax-exempt · BIG TIMBER, MT 59011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $391,082 | $51,405 | $339,677 | $1,416,788 | $0 | $1,416,788 |
| December 31, 2024 | 990 | $1,062,020 | $96,482 | $965,538 | $1,077,111 | $0 | $1,077,111 |
| December 31, 2023 | 990 | $145,305 | $33,732 | $111,573 | $111,573 | $0 | $111,573 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $365,850
- of which government grants
- $312,750
- Program service revenue
- $0
- Investment income
- $25,232
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $37,969
- Accounting fees
- $4,704
- Program services (functional)
- $2,199
- Management and general (functional)
- $7,983
- Fundraising (functional)
- $41,223
Balance sheet and other
- Total assets, start of year
- $1,077,111
- Total assets, end of year
- $1,416,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,416,788
- Land, buildings and equipment
- $625,312
- Net assets without donor restrictions
- $1,416,788
- Gross receipts
- $391,082
- Employees
- 0
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Susan Gust St Germain | Secretary Trustee or director | 0 | $0 |
| Austin Price Alexander | Director Trustee or director | 0 | $0 |
| Lisa Fauth Wagner | Director Trustee or director | 0 | $0 |
| Ann Tyler | Director Trustee or director | 0 | $0 |
| Brian Engle | Director Trustee or director | 0 | $0 |
| Page Dringman | Director Trustee or director | 0 | $0 |
| Jami Moody | President Officer | 0 | $0 |
| Steve Harvey | Vice President Officer | 0 | $0 |
| Monte Koch | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Gust St Germain | Secretary Trustee or director | 0 | $0 |
| Austin Price Alexander | Director Trustee or director | 0 | $0 |
| Lisa Fauth Wagner | Director Trustee or director | 0 | $0 |
| Ann Tyler | Director Trustee or director | 0 | $0 |
| Brian Engle | Director Trustee or director | 0 | $0 |
| Page Dringman | Director Trustee or director | 0 | $0 |
| Jami Moody | President Officer | 0 | $0 |
| Steve Harvey | Vice President Officer | 0 | $0 |
| Monte Koch | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Gust St Germain | Secretary Trustee or director | 0 | $0 |
| Austin Price Alexander | Director Trustee or director | 0 | $0 |
| Lisa Fauth Wagner | Director Trustee or director | 0 | $0 |
| Ann Tyler | Director Trustee or director | 0 | $0 |
| Brian Engle | Director Trustee or director | 0 | $0 |
| Page Dringman | Director Trustee or director | 0 | $0 |
| Jami Moody | President Officer | 0 | $0 |
| Steve Harvey | Vice President Officer | 0 | $0 |
| Monte Koch | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 448, BIG TIMBER, MT 59011-0448
- In care of
- % JAMI MOODY
- Principal officer (990 for 2025)
- Monte Koch, PO Box 448, Big Timber, MT 59011
- Signed the 990
- Monte Koch, Treasurer
- Phone
- (406) 930-0961
- Return prepared by
- Moulton and Turner LLC
Mission
Sheepherder Square's mission is to create a vibrant all-season gathering space that fosters community engagement, celebrates local history and stimulates economic vitality.
Program accomplishments
- Decommissioning the "old high school", fundraising towards initial construction and hosting community events.Expenses $2,199
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
- 87-1585569
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $1,416,788
- Income (IRS master file)
- $391,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $391,082 | $51,405 | $1,416,788 | XML |
| 990 | December 2024 | $1,062,020 | $96,482 | $1,077,111 | XML |
| 990 | December 2023 | $145,305 | $33,732 | $111,573 | XML |
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 87-1585569).
Questions about SHEEPHERDER SQUARE FOUNDATION
- What is the EIN of SHEEPHERDER SQUARE FOUNDATION?
- The employer identification number (EIN) of SHEEPHERDER SQUARE FOUNDATION is 87-1585569.
- Is SHEEPHERDER SQUARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHEEPHERDER SQUARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEEPHERDER SQUARE FOUNDATION 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 SHEEPHERDER SQUARE 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 SHEEPHERDER SQUARE FOUNDATION 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 SHEEPHERDER SQUARE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Monte Koch.
- Who are the officers and directors of SHEEPHERDER SQUARE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHEEPHERDER SQUARE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $391,082, expenses of $51,405 and total assets of $1,416,788 at year end.
Other nonprofits in BIG TIMBER
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- BIG TIMBER TRAILS NETWORK EIN 99-4795057 · last filed 990-EZ for 2025
- GRUMPYBEAR EVENTS-BIG TIMBER INC EIN 83-4398953 · last filed 990-N for 2025
- PIONEER MEDICAL CENTER EIN 47-5437700 · last filed 990 for 2025
- CATALYST FOR CHANGE EIN 85-1815145 · last filed 990 for 2024
- AMERICAN LEGION EIN 81-6019069 · last filed 990 for 2025
- OVERLAND RECREATION ASSOCIATION INC EIN 81-0364759 · last filed 990 for 2025
- SWEET GRASS COUNTY MUSEUM SOCIETY EIN 81-0436057 · last filed 990 for 2025
All nonprofits in BIG TIMBER · Montana · Community improvement and capacity building