Nonprofit · EIN 20-3275797
MORRELL FOUNDATION
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $141,874 | $280,665 | -$138,791 | $2,639,430 | $2,661,490 | -$22,060 |
| December 31, 2023 | 990-PF | $1,094 | $175,871 | -$174,777 | $224,110 | $107,379 | $116,731 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Net gain from sales of assets
- $140,617
- Other income
- $1,257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $1,972
Balance sheet and other
- Total assets, start of year
- $224,110
- Total assets, end of year
- $2,639,430
- Total liabilities, end of year
- $2,661,490
- Net assets, end of year
- -$22,060
- Fair market value of assets
- $2,639,340
- Net investment income
- $141,874
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP M MORRELL 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 40 | $0 |
| ANNIE FOGTH 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 1 | $0 |
| ARIEA MORRELL 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP M MORRELL 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 40 | $0 |
| ANNIE FOGTH 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 1 | $0 |
| ARIEA MORRELL 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2368 E COTTONWOOD LN, HOLLADAY, UT 84117-7670
- Signed the 990-PF
- PHILIP MORRELL, PRESIDENT
- Phone
- (801) 706-3511
- Return prepared by
- RICHEY MAY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3275797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $2,639,430
- Income (IRS master file)
- $169,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $141,874 | $280,665 | $2,639,430 | IRS |
| 990-PF | December 2023 | $1,094 | $175,871 | $224,110 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-3275797).
Questions about MORRELL FOUNDATION
- What is the EIN of MORRELL FOUNDATION?
- The employer identification number (EIN) of MORRELL FOUNDATION is 20-3275797.
- Is MORRELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MORRELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MORRELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MORRELL 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 MORRELL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MORRELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MORRELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $141,874, expenses of $280,665 and total assets of $2,639,430 at year end.
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All nonprofits in HOLLADAY · Utah · Public safety, disaster preparedness and relief