Nonprofit · EIN 46-1108094
HOLBROOK COMMUNITY CENTER
Tax-exempt · LEHI, UT 84043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $129,275 | $277,180 | -$147,905 | $10,222,504 | $200,000 | $10,022,504 |
| December 31, 2024 | 990 | $180,443 | $176,999 | $3,444 | $10,470,409 | $300,000 | $10,170,409 |
| December 31, 2023 | 990 | $1,983,807 | $24,991 | $1,958,816 | $10,566,965 | $400,000 | $10,166,965 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,379
- Program service revenue
- $0
- Investment income
- $1,896
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,643
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $241,912
- Program services (functional)
- $262,195
- Management and general (functional)
- $14,985
Balance sheet and other
- Total assets, start of year
- $10,470,409
- Total assets, end of year
- $10,222,504
- Total liabilities, end of year
- $200,000
- Net assets, end of year
- $10,022,504
- Land, buildings and equipment
- $10,167,232
- Net assets without donor restrictions
- $10,022,504
- Gross receipts
- $129,275
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| MICHELLE HOLBROOK | President Officer | 10 | $0 |
| RICHARD HUNT | Vice President Officer | 1 | $0 |
| LISA THORNTON | Secretary Officer | 1 | $0 |
| JOHN HADFIELD | Director Officer | 0 | $0 |
| DAVE ZOLLINGER | Director Officer | 0 | $0 |
| STEVE HOLBROOK | Director Officer | 1 | $0 |
| MARK JOHNSON | Director Officer | 0 | $0 |
| CONNIE NELSON | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HOLBROOK | President Officer | 10 | $0 |
| RICHARD HUNT | Vice President Officer | 1 | $0 |
| LISA THORNTON | Secretary Officer | 1 | $0 |
| JOHN HADFIELD | Director Officer | 0 | $0 |
| DAVE ZOLLINGER | Director Officer | 0 | $0 |
| STEVE HOLBROOK | Director Officer | 1 | $0 |
| MARK JOHNSON | Director Officer | 0 | $0 |
| CONNIE NELSON | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HOLBROOK | President Officer | 10 | $0 |
| RICHARD HUNT | Vice President Officer | 1 | $0 |
| LISA THORNTON | Secretary Officer | 1 | $0 |
| JOHN HADFIELD | Director Officer | 0 | $0 |
| DAVE ZOLLINGER | Director Officer | 0 | $0 |
| STEVE HOLBROOK | Director Officer | 1 | $0 |
| MARK JOHNSON | Director Officer | 0 | $0 |
| CONNIE NELSON | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1238 N 1200 W, LEHI, UT 84043-2842
- In care of
- % MICHELLE HOLBROOK
- Mailing address (990-N for 2018)
- 1238 North 1200 West, Lehi UT 84043
- Principal officer (990-N for 2018)
- Michelle Holbrook, 1238 North 1200 West, Lehi UT 84043
- Signed the 990
- MICHELLE HOLBROOK, Trustee
- Phone
- (801) 376-3567
- Return prepared by
- King & McCleary LLC
Mission
CREATE AND NURTURE AN INCLUSIVE ENVIRONMENT OF GROWTH AND LEARNING FOR ARTS AND EDUCATION FOR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- CREATE A CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO GATHER AND GAIN SUPPORT AT EACH PARTICIPANT'S NEEDED LEVELExpenses $262,195 · grants $17,643
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
- 46-1108094
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $10,222,504
- Income (IRS master file)
- $129,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $129,275 | $277,180 | $10,222,504 | IRS |
| 990 | December 2024 | $180,443 | $176,999 | $10,470,409 | XML |
| 990 | December 2023 | $1,983,807 | $24,991 | $10,566,965 | XML |
| 990 | December 2022 | $547,811 | $26,042 | $8,208,149 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Michelle Holbrook | December 31, 2018 | ≤ $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 46-1108094).
Questions about HOLBROOK COMMUNITY CENTER
- What is the EIN of HOLBROOK COMMUNITY CENTER?
- The employer identification number (EIN) of HOLBROOK COMMUNITY CENTER is 46-1108094.
- Is HOLBROOK COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOLBROOK COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLBROOK COMMUNITY CENTER 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 HOLBROOK COMMUNITY CENTER 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 HOLBROOK COMMUNITY CENTER 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 HOLBROOK COMMUNITY CENTER?
- The 990-N for 2018 names Michelle Holbrook.
- Who are the officers and directors of HOLBROOK COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLBROOK COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $129,275, expenses of $277,180 and total assets of $10,222,504 at year end.
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