Nonprofit · EIN 04-3718247
CIRQUE LODGE FOUNDATION
Tax-exempt · OREM, UT 84097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,115,151 | $1,523,596 | -$408,445 | $1,322,377 | $0 | $1,322,377 |
| December 31, 2023 | 990 | $1,157,970 | $1,597,600 | -$439,630 | $1,730,822 | $0 | $1,730,822 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,119,752
- Program service revenue
- $0
- Investment income
- $684
- Other revenue
- -$5,285
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,523,596
Balance sheet and other
- Total assets, start of year
- $1,730,822
- Total assets, end of year
- $1,322,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,322,377
- Gross unrelated business income
- $684
- Gross receipts
- $1,115,151
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- UT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRY FISHER | TRUSTEE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRY FISHER | TRUSTEE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 777 N PALISADE DR, OREM, UT 84097-4341
- In care of
- % GARRY FISHER
- Mailing address (990-N for 2014)
- 777 N Palisade Dr, Orem UT 84097
- Principal officer (990-N for 2014)
- Gary Fisher, 368 East Brewster Drive, Draper UT 84024
- Signed the 990
- GARRY FISHER, TRUSTEE
- Return prepared by
- HOFFMAN AND COMPANY
Mission
PROVIDE REHAB TREATEMENT FOR THOSE UNABLE TO AFFORD SUCH TREATMENT THEMSELVES
Program accomplishments
- SCHOLARSHIPS DONATIONSExpenses $1,523,596
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 | Not 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
- 04-3718247
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,322,377
- Income (IRS master file)
- $1,115,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,115,151 | $1,523,596 | $1,322,377 | IRS |
| 990 | December 2023 | $1,157,970 | $1,597,600 | $1,730,822 | XML |
| 990 | December 2022 | $922,252 | $396,015 | $2,170,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Gary Fisher | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3718247).
Questions about CIRQUE LODGE FOUNDATION
- What is the EIN of CIRQUE LODGE FOUNDATION?
- The employer identification number (EIN) of CIRQUE LODGE FOUNDATION is 04-3718247.
- Is CIRQUE LODGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CIRQUE LODGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIRQUE LODGE 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 CIRQUE LODGE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIRQUE LODGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIRQUE LODGE FOUNDATION?
- The 990-N for 2014 names Gary Fisher.
- Who are the officers and directors of CIRQUE LODGE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CIRQUE LODGE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,115,151, expenses of $1,523,596 and total assets of $1,322,377 at year end.
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