Nonprofit · EIN 20-8622710
DANCING LLAMA FOUNDATION
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,420,958 | $238,100 | $1,182,858 | $845,244 | $0 | $845,244 |
| December 31, 2024 | 990-PF | $14,194 | $348,958 | -$334,764 | $355,980 | $0 | $355,980 |
| December 31, 2023 | 990-PF | $1,089,631 | $262,286 | $827,345 | $690,694 | $0 | $690,694 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $702,677
- Dividends
- $3,029
- Interest
- $20,658
- Net gain from sales of assets
- $694,594
Expenses
- Grants and similar amounts paid
- $235,000
- Disbursements for charitable purposes
- $235,000
- Excise tax on investment income
- $9,941
Balance sheet and other
- Total assets, start of year
- $355,980
- Total assets, end of year
- $845,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $845,244
- Fair market value of assets
- $2,339,785
- Qualifying distributions
- $235,000
- Net investment income
- $718,281
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA C SCHMUNK 71 THAYNES CANYON DRIVE, PARK CITY, UT 84060 | PRESIDENT | 0.5 | $0 |
| DOUGLAS K FADEL 170 W 400 S, BOUNTIFUL, UT 84010 | VP OF FINANC | 0.5 | $0 |
| CHRISTOPHER SCHMUNK 55 9TH ST, SAN FRANCISCO, CA 94105 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA C SCHMUNK 71 THAYNES CANYON DRIVE, PARK CITY, UT 84060 | PRESIDENT | 0.5 | $0 |
| DOUGLAS K FADEL 170 W 400 S, BOUNTIFUL, UT 84010 | VP OF FINANC | 0.5 | $0 |
| CHRISTOPHER SCHMUNK 55 9TH ST, SAN FRANCISCO, CA 94105 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUNA C SCHMUNK 71 THAYNES CANYON DRIVE, PARK CITY, UT 84060 | PRESIDENT | 0.5 | $0 |
| DOUGLAS K FADEL 170 W 400 S, BOUNTIFUL, UT 84010 | VP OF FINANC | 0.5 | $0 |
| CHRISTOPHER SCHMUNK 55 9TH ST, SAN FRANCISCO, CA 94105 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 71 THAYNES CANYON DR, PARK CITY, UT 84060-6714
- In care of
- % CREG D OSTLER
- Signed the 990-PF
- SHAUNA C SCHMUNK, PRESIDENT
- Phone
- (801) 716-3010
- Return prepared by
- RM ADVISORY LLC
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 | 990-PF 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
- 20-8622710
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $845,244
- Income (IRS master file)
- $1,429,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,420,958 | $238,100 | $845,244 | IRS |
| 990-PF | December 2024 | $14,194 | $348,958 | $355,980 | IRS |
| 990-PF | December 2023 | $1,089,631 | $262,286 | $690,694 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-8622710).
Questions about DANCING LLAMA FOUNDATION
- What is the EIN of DANCING LLAMA FOUNDATION?
- The employer identification number (EIN) of DANCING LLAMA FOUNDATION is 20-8622710.
- Is DANCING LLAMA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DANCING LLAMA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANCING LLAMA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANCING LLAMA 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 DANCING LLAMA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DANCING LLAMA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DANCING LLAMA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,420,958, expenses of $238,100 and total assets of $845,244 at year end.
Other nonprofits in PARK CITY
- PARK CITY COMMUNITY FOUNDATION EIN 30-0171971 · last filed 990 for 2024
- JERRY AND KATHLEEN GRUNDHOFER FOUNDATION EIN 84-3718835 · last filed 990-PF for 2024
- YOUTH WINTERSPORTS ALLIANCE EIN 52-2383750 · last filed 990 for 2025
- JACQUELYN AND GREGORY ZEHNER FOUNDATION EIN 13-3971019 · last filed 990-PF for 2024
- WIELER FAMILY PRIVATE FOUNDATION EIN 52-2034853 · last filed 990-PF for 2025
- MIYASAKI FAMILY FOUNDATION EIN 47-1259927 · last filed 990-PF for 2025
- SENKFOR FAMILY FOUNDATION EIN 34-1788305 · last filed 990-PF for 2024
- NIKI CHARITABLE ART FOUNDATION EIN 47-6245971 · last filed 990-PF for 2024
All nonprofits in PARK CITY · Utah · Philanthropy, voluntarism and grantmaking foundations