John L & Ann Taylor Scholarship Tr

Great Falls, MT
Tax-exempt since Jan. 2006
EIN: 20-6732757

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$146k (2024)

Expenses

$136k (2024)

Total Assets

$1.81M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$146,274

Expenses

$135,588

Net Income

$10,686

Net Assets

$1,808,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20,384	13.9%
Dividends	$39,581	27.1%
Sales of Assets	$86,309	59.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,166	84.9%
Compensation of Officers*	$37,904	28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,808,382
Total Liabilities	$0
Net Assets	$1,808,382

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$34,954	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,950	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$79,464

Expenses

$99,944

Net Income

-$20,480

Net Assets

$1,797,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,872	21.2%
Dividends	$34,671	43.6%
Sales of Assets	$27,921	35.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,188	82.2%
Compensation of Officers*	$34,887	34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,797,696
Total Liabilities	$0
Net Assets	$1,797,696

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$32,037	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,850	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on Aug. 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$150,335

Expenses

$127,169

Net Income

$23,166

Net Assets

$1,818,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,344	6.2%
Dividends	$29,378	19.5%
Sales of Assets	$111,502	74.2%
Other Income	$111	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,978	84.1%
Compensation of Officers*	$35,898	28.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,818,176
Total Liabilities	$0
Net Assets	$1,818,176

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$33,248	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,650	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$188,693

Expenses

$162,273

Net Income

$26,420

Net Assets

$1,795,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,800	6.8%
Dividends	$29,191	15.5%
Sales of Assets	$146,702	77.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,372	85.9%
Compensation of Officers*	$38,383	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,795,010
Total Liabilities	$0
Net Assets	$1,795,010

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$34,963	$0
Jordahl Sliter Pllc (Selection Committee Member)	$3,420	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$200,403

Expenses

$132,598

Net Income

$67,805

Net Assets

$1,768,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,895	11.4%
Dividends	$28,635	14.3%
Sales of Assets	$148,323	74.0%
Other Income	$550	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,209	87.6%
Compensation of Officers*	$32,581	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,768,590
Total Liabilities	$1
Net Assets	$1,768,589

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$30,331	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,250	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on July 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$123,326

Expenses

$151,171

Net Income

-$27,845

Net Assets

$1,700,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21,032	17.1%
Dividends	$32,980	26.7%
Sales of Assets	$69,301	56.2%
Other Income	$13	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,862	86.6%
Compensation of Officers*	$32,570	21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,700,785
Total Liabilities	$1
Net Assets	$1,700,784

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$30,120	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,450	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on May 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$142,700

Expenses

$110,717

Net Income

$31,983

Net Assets

$1,728,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,861	13.2%
Dividends	$29,587	20.7%
Sales of Assets	$94,057	65.9%
Other Income	$195	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,898	83.9%
Compensation of Officers*	$32,970	29.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,728,630
Total Liabilities	$0
Net Assets	$1,728,630

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$30,520	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,450	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on May 24, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$129,183

Expenses

$127,646

Net Income

$1,537

Net Assets

$1,696,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,057	14.0%
Dividends	$29,105	22.5%
Sales of Assets	$81,256	62.9%
Other Income	$765	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,677	86.7%
Compensation of Officers*	$32,354	25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,696,647
Total Liabilities	$0
Net Assets	$1,696,647

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$29,904	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,450	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$113,410

Expenses

$137,612

Net Income

-$24,202

Net Assets

$1,695,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,939	13.2%
Dividends	$37,805	33.3%
Sales of Assets	$60,509	53.4%
Other Income	$157	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,938	88.6%
Compensation of Officers*	$30,975	22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,695,110
Total Liabilities	$0
Net Assets	$1,695,110

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$28,625	$0
Jordahl Sliter Pllc (Selection Committee Member)	$2,350	$0
Crowley Law Firm (Selection Committee Member)	$0	$0

990-PF

Filed on April 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$153,491

Expenses

$124,186

Net Income

$29,305

Net Assets

$1,719,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21,150	13.8%
Dividends	$28,579	18.6%
Sales of Assets	$103,750	67.6%
Other Income	$12	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,958	83.7%
Compensation of Officers*	$29,458	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,719,312
Total Liabilities	$0
Net Assets	$1,719,312

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$29,458	$0
Crowley Law Firm (Selection Committee Member)	$0	$0
Jordahl Sliter Pllc (Selection Committee Member)	$0	$0

990-PF

Filed on Oct. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$144,838

Expenses

$102,810

Net Income

$42,028

Net Assets

$1,692,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,502	15.5%
Dividends	$36,476	25.2%
Sales of Assets	$85,825	59.3%
Other Income	$35	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,014	82.7%
Compensation of Officers*	$28,278	27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,692,769
Total Liabilities	$0
Net Assets	$1,692,769

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$28,278	$0
Crowley Law Firm (Selection Committee Member)	$0	$0
Jordahl Sliter Pllc (Selection Committee Member)	$0	$0

990-PF

Filed on March 26, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$112,280

Expenses

$85,517

Net Income

$26,763

Net Assets

$1,654,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25,873	23.0%
Dividends	$27,906	24.9%
Sales of Assets	$58,501	52.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,834	80.5%
Compensation of Officers*	$26,418	30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,654,921
Total Liabilities	$0
Net Assets	$1,654,921

Compensation

Key Employees and Officers	Compensation	Other
Davidson Trust Company (Trustee)	$26,418	$0
Crowley Law Firm (Selection Committee Member)	$0	$0
Jordahl Sliter Pllc (Selection Committee Member)	$0	$0

990-PF

Filed on March 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$88,196

Expenses

$99,271

Net Income

-$11,075

Net Assets

$1,627,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,872	25.9%
Dividends	$28,542	32.4%
Sales of Assets	$36,511	41.4%
Other Income	$271	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,532	85.2%
Compensation of Officers*	$25,090	25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,627,740
Total Liabilities	$0
Net Assets	$1,627,740

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$92,382

Expenses

$123,933

Net Income

-$31,551

Net Assets

$1,635,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29,601	32.0%
Dividends	$24,965	27.0%
Sales of Assets	$37,816	40.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,372	88.3%
Compensation of Officers*	$25,493	20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,635,991
Total Liabilities	$0
Net Assets	$1,635,991

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Updated March 23, 2026

John L & Ann Taylor Scholarship Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $146k (2024)

Expenses $136k (2024)

Total Assets $1.81M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$146k (2024)

Expenses

$136k (2024)

Total Assets

$1.81M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005