Nonprofit · EIN 30-0391912
U DISTRICT PHYSICAL THERAPY FOUNDATION
Tax-exempt · SPOKANE, WA 99202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $151,756 | $79,948 | $71,808 | $121,846 | $4,422 | $117,424 |
| December 31, 2023 | 990-EZ | $17,759 | $24,002 | -$6,243 | $46,456 | $838 | $45,618 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,216
- Net income from fundraising events
- -$3,460
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,343
- Professional fees and payments to contractors
- $4,764
- Printing, publications and postage
- $1,159
- Other expenses
- $2,682
- Program services (functional)
- $78,659
Balance sheet and other
- Total assets, start of year
- $46,454
- Total assets, end of year
- $121,846
- Total liabilities, end of year
- $4,422
- Net assets, end of year
- $117,424
- Cash, savings and investments
- $121,846
- Gross receipts
- $157,260
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HART | DIRECTOR | 1 | $0 |
| MIKE NILSON | DIRECTOR | 1 | $0 |
| BRIAN CRONIN | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HART | DIRECTOR | 0 | $0 |
| MIKE NILSON | DIRECTOR | 0 | $0 |
| BRIAN CRONIN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 N HAMILTON ST, SPOKANE, WA 99202-2045
- In care of
- % BRIAN CRONIN
- Signed the 990-EZ
- BRIAN CRONIN, DIRECTOR
- Phone
- (509) 458-7686
- Return prepared by
- DEBBIE MAINE CPA
Mission
FREE YOUTH FITNESS CAMPS, ASSISTANCE TO LOCAL SCHOOLS' PHYSICAL EDUCATION PROGRAMS AND MENTORSHIPS WITH AT-RISK YOUTH.
Program accomplishments
- YEAR-ROUND MENTORING TO INSPIRE KIDS TO LIVE HEALTHY LIVES AND TO DREAM GREAT DREAMS. WE ARE COMMITTED TO HELPING OUR STUDENTS GROW BY COACHING THEM ABOUT GOOD NUTRITION, STAYING ACTIVE AND SETTING GOALS. WE BELIEVE IN THE POWER OF ENCOURAGEMENT, THE VALUE OF TEAMWORK, AND STRENGTHENING THE CONNECTION BETWEEN HEALTH AND HAPPINESS. PROGRAMS COMPLETELED INCLUDE ONE-ON-ONE MENTORING, FAMILY FITNESS SESSIONS TO COMMUNITY FUN RUNS AND PUBLIC SCHOOL PE PROGRAMS.Expenses $78,659
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0391912
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $121,846
- Income (IRS master file)
- $157,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $151,756 | $79,948 | $121,846 | XML |
| 990-EZ | December 2023 | $17,759 | $24,002 | $46,456 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 30-0391912).
Questions about U DISTRICT PHYSICAL THERAPY FOUNDATION
- What is the EIN of U DISTRICT PHYSICAL THERAPY FOUNDATION?
- The employer identification number (EIN) of U DISTRICT PHYSICAL THERAPY FOUNDATION is 30-0391912.
- Is U DISTRICT PHYSICAL THERAPY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to U DISTRICT PHYSICAL THERAPY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U DISTRICT PHYSICAL THERAPY 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 U DISTRICT PHYSICAL THERAPY 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 U DISTRICT PHYSICAL THERAPY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of U DISTRICT PHYSICAL THERAPY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does U DISTRICT PHYSICAL THERAPY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $151,756, expenses of $79,948 and total assets of $121,846 at year end.
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