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Nonprofit · EIN 30-0391912

U DISTRICT PHYSICAL THERAPY FOUNDATION

Tax-exempt · SPOKANE, WA 99202

Financials

$18K$24K2023$152K$80K2024
Revenue Expenses · by fiscal year end
Financials of U DISTRICT PHYSICAL THERAPY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$151,756$79,948$71,808$121,846$4,422$117,424
December 31, 2023990-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.

NameTitleHours / weekCompensation
JEFF HARTDIRECTOR1$0
MIKE NILSONDIRECTOR1$0
BRIAN CRONINDIRECTOR2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JEFF HARTDIRECTOR0$0
MIKE NILSONDIRECTOR0$0
BRIAN CRONINDIRECTOR0$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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$151,756$79,948$121,846XML
990-EZDecember 2023$17,759$24,002$46,456XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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