Nonprofit · EIN 46-3169168
SISDAC-WEST VALLEY CITY- UTAH
Tax-exempt · SALT LAKE CTY, UT 84104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $869,439 | $1,029,372 | -$159,933 | $2,480,352 | $1,213,184 | $1,267,168 |
| December 31, 2023 | 990 | $881,501 | $708,932 | $172,569 | $3,437,002 | $2,009,901 | $1,427,101 |
| December 31, 2022 | 990 | $864,473 | $523,070 | $341,403 | $2,813,512 | $1,558,980 | $1,254,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $869,435
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $125,790
- Salaries, compensation and benefits (total)
- $137,069
- Professional fundraising fees
- $0
- Occupancy
- $57,662
- Travel
- $58,100
- Depreciation
- $20,971
- Program services (functional)
- $1,029,372
Balance sheet and other
- Total assets, start of year
- $3,437,002
- Total assets, end of year
- $2,480,352
- Total liabilities, end of year
- $1,213,184
- Net assets, end of year
- $1,267,168
- Land, buildings and equipment
- $673,951
- Gross receipts
- $869,439
- Employees
- 0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISIGAFUA TOA | President Officer | 10 | $0 |
| Tekori Falanai | Director Officer | 10 | $0 |
| Uaea Tuitea | Treasurer Officer | 10 | $0 |
| Marilyn Spizziri Patu | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISIGAFUA TOA | President Officer | 10 | $0 |
| Tekori Falanai | Director Officer | 10 | $0 |
| Uaea Tuitea | Treasurer Officer | 10 | $0 |
| Marilyn Spizziri Patu | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISIGAFUA TOA | President Officer | 10 | $0 |
| Tekori Falanai | Director Officer | 10 | $0 |
| Uaea Tuitea | Treasurer Officer | 10 | $0 |
| Marilyn Spizziri Patu | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1624 S 1000 W, SALT LAKE CTY, UT 84104-2140
- In care of
- % LILY T SIOFELE
- Signed the 990
- SISIGAFUA TOA, President
- Phone
- (877) 829-5500
- Return prepared by
- MORLEY AND BERRETT CPAS
Mission
Religious organization operating under a 501(c)(3).
Program accomplishments
- Religious organization operating under a 501(c)(3).Expenses $1,029,372
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3169168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,480,352
- Income (IRS master file)
- $869,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $869,439 | $1,029,372 | $2,480,352 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $881,501 | $708,932 | $3,437,002 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $864,473 | $523,070 | $2,813,512 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-3169168).
Questions about SISDAC-WEST VALLEY CITY- UTAH
- What is the EIN of SISDAC-WEST VALLEY CITY- UTAH?
- The employer identification number (EIN) of SISDAC-WEST VALLEY CITY- UTAH is 46-3169168.
- Is SISDAC-WEST VALLEY CITY- UTAH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SISDAC-WEST VALLEY CITY- UTAH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISDAC-WEST VALLEY CITY- UTAH file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SISDAC-WEST VALLEY CITY- UTAH 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 SISDAC-WEST VALLEY CITY- UTAH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SISDAC-WEST VALLEY CITY- UTAH?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SISDAC-WEST VALLEY CITY- UTAH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $869,439, expenses of $1,029,372 and total assets of $2,480,352 at year end.
Other nonprofits in SALT LAKE CTY
- THE VIVIAN SKAGGS ARMSTRONG FOUNDATION EIN 87-0530600 · last filed 990 for 2025
- OPEN STORIES FOUNDATION EIN 27-2026793 · last filed 990 for 2024
- LOWER LIGHTS SCHOOL OF WISDOM EIN 82-2651124 · last filed 990 for 2025
- SUNSTONE EDUCATION FOUNDATION INCORPORATED EIN 87-0683974 · last filed 990 for 2025
- THE JOHN W AND HELEN B JARMAN FOUNDATION EIN 87-0650345 · last filed 990-PF for 2024
- J RALPH AND DOROTHY MECHAM SUPPORT FOUNDATION EIN 27-1228249 · last filed 990 for 2025
- IGLESIA GETSEMANI DE LA IGLESIA CHRISTIANA INTERDENOMINACIONAL INC EIN 46-0940229 · last filed 990-EZ for 2025
- HOUSE OF 42 EIN 93-2917928 · last filed 990-EZ for 2025