Annie Maclay Leffingwell Living Tr

Annie Maclay Leffingwell Foundation

Missoula, MT
Tax-exempt since Sept. 1998
EIN: 84-6318731

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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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$37k (2024)

Expenses

$32.4k (2024)

Total Assets

$406k (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 July
2024

Revenue

$36,972

Expenses

$32,395

Net Income

$4,577

Net Assets

$405,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,463	9.4%
Dividends	$9,528	25.8%
Sales of Assets	$23,972	64.8%
Other Income	$9	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,535	72.7%
Compensation of Officers*	$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	$405,619
Total Liabilities	$0
Net Assets	$405,619

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on April 18, 2025

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

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Fiscal Year Ending July
2023

Revenue

$35,026

Expenses

$33,617

Net Income

$1,409

Net Assets

$401,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,114	8.9%
Dividends	$9,453	27.0%
Sales of Assets	$22,435	64.1%
Other Income	$24	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,443	75.7%
Compensation of Officers*	$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	$401,042
Total Liabilities	$0
Net Assets	$401,042

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on April 11, 2024

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

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Fiscal Year Ending July
2022

Revenue

$29,221

Expenses

$34,513

Net Income

-$5,292

Net Assets

$399,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,074	10.5%
Dividends	$8,650	29.6%
Sales of Assets	$17,487	59.8%
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,077	69.8%
Compensation of Officers*	$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	$399,633
Total Liabilities	$0
Net Assets	$399,633

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Feb. 9, 2023

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

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Fiscal Year Ending July
2021

Revenue

$47,835

Expenses

$34,267

Net Income

$13,568

Net Assets

$404,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,065	6.4%
Dividends	$8,837	18.5%
Sales of Assets	$35,490	74.2%
Other Income	$443	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,486	68.5%
Compensation of Officers*	$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	$404,925
Total Liabilities	$1
Net Assets	$404,924

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Dec. 15, 2021

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

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Fiscal Year Ending July
2020

Revenue

$27,585

Expenses

$29,268

Net Income

-$1,683

Net Assets

$391,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,942	10.7%
Dividends	$8,316	30.1%
Sales of Assets	$16,327	59.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,253	76.0%
Compensation of Officers*	$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	$391,357
Total Liabilities	$1
Net Assets	$391,356

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Dec. 8, 2020

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

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Fiscal Year Ending July
2019

Revenue

$20,035

Expenses

$30,157

Net Income

-$10,122

Net Assets

$393,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,136	15.7%
Dividends	$8,862	44.2%
Sales of Assets	$8,037	40.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,109	73.3%
Compensation of Officers*	$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	$393,040
Total Liabilities	$1
Net Assets	$393,039

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on April 8, 2020

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

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Fiscal Year Ending July
2018

Revenue

$36,462

Expenses

$31,466

Net Income

$4,996

Net Assets

$403,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,155	8.7%
Dividends	$8,570	23.5%
Sales of Assets	$24,737	67.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,833	72.6%
Compensation of Officers*	$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	$403,162
Total Liabilities	$0
Net Assets	$403,162

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on June 17, 2019

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

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Fiscal Year Ending July
2017

Revenue

$32,671

Expenses

$31,818

Net Income

$853

Net Assets

$398,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,276	10.0%
Dividends	$8,178	25.0%
Sales of Assets	$21,217	64.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,016	69.2%
Compensation of Officers*	$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	$398,166
Total Liabilities	$0
Net Assets	$398,166

Compensation

Key Employees and Officers	Compensation	Other
Helena S Ma Clay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2017

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

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Fiscal Year Ending July
2016

Revenue

$24,703

Expenses

$32,264

Net Income

-$7,561

Net Assets

$397,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,266	13.2%
Dividends	$12,404	50.2%
Sales of Assets	$9,033	36.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,079	68.4%
Compensation of Officers*	$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	$397,313
Total Liabilities	$0
Net Assets	$397,313

Compensation

Key Employees and Officers	Compensation	Other
Helena S Ma Clay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on March 20, 2017

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

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Fiscal Year Ending July
2015

Revenue

$43,286

Expenses

$34,964

Net Income

$8,322

Net Assets

$404,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,931	6.8%
Dividends	$9,639	22.3%
Sales of Assets	$30,716	71.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,406	61.2%
Compensation of Officers*	$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	$404,874
Total Liabilities	$0
Net Assets	$404,874

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Sept. 8, 2015

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

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Fiscal Year Ending July
2014

Revenue

$43,455

Expenses

$27,599

Net Income

$15,856

Net Assets

$396,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,167	7.3%
Dividends	$8,930	20.5%
Sales of Assets	$31,358	72.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,464	74.1%
Compensation of Officers*	$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	$396,552
Total Liabilities	$0
Net Assets	$396,552

Compensation

Key Employees and Officers	Compensation	Other
Helena S Maclay (Co Trustee)	$0	$0
Gail H Goheen (Co Trustee)	$0	$0

990-PF

Filed on Oct. 9, 2014

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

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Fiscal Year Ending July
2013

Revenue

$33,197

Expenses

$30,037

Net Income

$3,160

Net Assets

$380,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,155	9.5%
Dividends	$8,761	26.4%
Sales of Assets	$21,281	64.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,781	62.5%
Compensation of Officers*	$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	$380,696
Total Liabilities	$1
Net Assets	$380,695

990-PF

Filed on Dec. 24, 2013

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

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Fiscal Year Ending July
2012

Revenue

$9,677

Expenses

$32,026

Net Income

-$22,349

Net Assets

$377,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,092	32.0%
Dividends	$8,123	83.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,825	68.1%
Compensation of Officers*	$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	$377,536
Total Liabilities	$1
Net Assets	$377,535

990-PF

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

PDF

Fiscal Year Ending July
2011

Revenue

$43,108

Expenses

$25,541

Net Income

$17,567

Net Assets

$410,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,932	9.1%
Dividends	$9,080	21.1%
Sales of Assets	$30,096	69.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,559	76.6%
Compensation of Officers*	$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	$410,601
Total Liabilities	$0
Net Assets	$410,601

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 5, 2025

Annie Maclay Leffingwell Living Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $37k (2024)

Expenses $32.4k (2024)

Total Assets $406k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$37k (2024)

Expenses

$32.4k (2024)

Total Assets

$406k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending July
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2002

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2001