Nonprofit · EIN 26-2696309
THE JAMES FERRELL FOUNDATION
Tax-exempt · OGDEN, UT 84414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,969 | $427,670 | $182,299 | $581,565 | $0 | $581,565 |
| December 31, 2024 | 990 | $444,487 | $324,456 | $120,031 | $399,266 | $0 | $399,266 |
| December 31, 2023 | 990 | $322,618 | $297,906 | $24,712 | $279,235 | $0 | $279,235 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $609,969
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $238,789
- Salaries, compensation and benefits (total)
- $294,897
- Professional fundraising fees
- $0
- Accounting fees
- $630
- Occupancy
- $72,200
- Travel
- $330
- Depreciation
- $279
- Program services (functional)
- $363,040
- Management and general (functional)
- $64,630
Balance sheet and other
- Total assets, start of year
- $399,266
- Total assets, end of year
- $581,565
- Total liabilities, end of year
- $0
- Net assets, end of year
- $581,565
- Land, buildings and equipment
- $1,723
- Net assets without donor restrictions
- $152,502
- Net assets with donor restrictions
- $429,063
- Gross receipts
- $609,969
- Employees
- 0
- Year formed
- 2008
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Val Poll | President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert W Ferrell | President Trustee or director | 0 | $0 |
| Lori Ann Ferrell | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert W Ferrell | President Trustee or director | 0 | $0 |
| Lori Ann Ferrell | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3923 N EVERGREEN DR, OGDEN, UT 84414-3322
- In care of
- % ROBERT FERRELL
- Mailing address (990-N for 2010)
- 3990 North Summer Ridge Road, Morgan UT 84050
- Principal officer (990 for 2025)
- Val Poll, 3923 Evergreen Drive, Pleasant VirW, UT 84414
- Principal officer (990-N for 2010)
- Robert W Ferrell, 3990 North Summer Ridge Road, Morgan UT 84050
- Signed the 990
- Vall Poll, President
- Phone
- (801) 920-2231
- Return prepared by
- SHAW & ASSOCIATES PC
Mission
Education of Children
Program accomplishments
- Education of ChildrenExpenses $363,040
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 | 990 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
- 26-2696309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $581,565
- Income (IRS master file)
- $609,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,969 | $427,670 | $581,565 | XML |
| 990 | December 2024 | $444,487 | $324,456 | $399,266 | XML |
| 990 | December 2023 | $322,618 | $297,906 | $279,235 | XML |
| 990 | December 2022 | $280,686 | $191,639 | $254,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Robert W Ferrell | June 30, 2011 | ≤ $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 26-2696309).
Questions about THE JAMES FERRELL FOUNDATION
- What is the EIN of THE JAMES FERRELL FOUNDATION?
- The employer identification number (EIN) of THE JAMES FERRELL FOUNDATION is 26-2696309.
- Is THE JAMES FERRELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE JAMES FERRELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JAMES FERRELL 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 THE JAMES FERRELL 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 THE JAMES FERRELL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE JAMES FERRELL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Val Poll.
- Who are the officers and directors of THE JAMES FERRELL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE JAMES FERRELL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,969, expenses of $427,670 and total assets of $581,565 at year end.
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