Nonprofit · EIN 42-1562278
100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION
Tax-exempt · SALT LAKE CITY, UT 84111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $90,231 | $77,206 | $13,025 | $550,682 | $215,835 | $334,847 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $70,935
- Program service revenue
- $0
- Investment income
- $19,296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $74,691
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $203
- Program services (functional)
- $74,691
- Management and general (functional)
- $2,515
Balance sheet and other
- Total assets, start of year
- $534,066
- Total assets, end of year
- $550,682
- Total liabilities, end of year
- $215,835
- Net assets, end of year
- $334,847
- Net assets without donor restrictions
- $334,847
- Gross receipts
- $90,231
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA CARVER | DIRECTOR Trustee or director | 2 | $0 |
| KENT GREENFIELD | DIRECTOR Trustee or director | 2 | $0 |
| KENLON REEVE | DIRECTOR Trustee or director | 2 | $0 |
| KAREN SEO | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY GALLEGOS | DIRECTOR Trustee or director | 2 | $0 |
| JULIE MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SANT | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SIMPSON | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 455 EAST 500 SOUTH, SALT LAKE CITY, UT 84111-3323
- In care of
- % SCOTT G EARL
- Principal officer (990 for 2023)
- SCOTT SIMPSON, 455 E 500 S 400, SALT LAKE CITY, UT 84111
- Signed the 990
- SCOTT SIMPSON, PRESIDENT
- Phone
- (801) 972-3400
- Return prepared by
- HBME LLC
Mission
THE ORGANIZATION PROVIDES FUNDING FOR CLASSROOM AND SCHOOL LEVEL EDUCATION PROGRAMS INCLUDING SUPPLIES AND CAPITAL NEEDS, ACADEMIC PROGRAMS, AND CLASSROOM OR SCHOOL PROJECTS.
Program accomplishments
- THE ORGANIZATION PROVIDES FUNDING FOR CLASSROOM AND SCHOOL LEVEL EDUCATION PROGRAMS INCLUDING SUPPLIES AND CAPITAL NEEDS, ACADEMIC PROGRAMS, AND CLASSROOM OR SCHOOL PROJECTS.Expenses $74,691 · grants $74,691 · revenue $70,935
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1562278
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $550,682
- Income (IRS master file)
- $90,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $90,231 | $77,206 | $550,682 | XML |
| 990 | December 2022 | $48,218 | $51,227 | $534,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 42-1562278).
Questions about 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION
- What is the EIN of 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION?
- The employer identification number (EIN) of 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION is 42-1562278.
- Is 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 100 FOR KIDS UTAH CREDIT UNION EDUCATION 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 100 FOR KIDS UTAH CREDIT UNION EDUCATION 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 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2023 names SCOTT SIMPSON.
- Who are the officers and directors of 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does 100 FOR KIDS UTAH CREDIT UNION EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $90,231, expenses of $77,206 and total assets of $550,682 at year end.
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