Nonprofit · EIN 46-3984689
FRIENDS OF GUADALUPE
Tax-exempt · SALT LAKE CTY, UT 84116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $352,039 | $484,554 | -$132,515 | $1,303,134 | $1,170,795 | $132,339 |
| June 30, 2024 | 990 | $438,265 | $454,213 | -$15,948 | $1,181,416 | $1,013,462 | $167,954 |
| June 30, 2023 | 990 | $261,050 | $467,812 | -$206,762 | $948,430 | $871,618 | $76,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $320,000
- Program service revenue
- $0
- Investment income
- $32,039
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,540
- Salaries, compensation and benefits (total)
- $358,245
- Professional fundraising fees
- $0
- Accounting fees
- $1,926
- Occupancy
- $23,283
- Travel
- $81
- Management and general (functional)
- $6,636
- Fundraising (functional)
- $477,918
Balance sheet and other
- Total assets, start of year
- $1,181,416
- Total assets, end of year
- $1,303,134
- Total liabilities, end of year
- $1,170,795
- Net assets, end of year
- $132,339
- Publicly traded securities
- $1,195,396
- Net assets without donor restrictions
- $132,339
- Gross receipts
- $352,039
- Employees
- 6
- Volunteers
- 4
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $238,384 | $55,355 |
| JAMES CARTER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $172,453 | $43,624 |
| KORRY KIEFFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID SEELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT Trustee or director, Officer | 1 | $15,461 | $194,680 | $61,956 |
| JAMES CARTER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $11,571 | $143,705 | $34,550 |
| REBECCA YOUSTETTER | DEVELOPMENT DIRECTOR Highest-paid employee | 1 | $101,675 | $0 | $10,159 |
| KORRY KIEFFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID SEELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $218,863 | $34,977 |
| JAMES CARTER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $154,319 | $17,734 |
| REBECCA YOUSTETTER | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $102,619 | $0 | $5,128 |
| KORRY KIEFFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1385 N 1200 W, SALT LAKE CTY, UT 84116-3792
- In care of
- % MARY SUE HOWISEY
- Principal officer (990 for 2024)
- KORRY KIEFFER, 1385 N 1200 W, SALT LAKE CITY, UT 84116
- Signed the 990
- JOHN KIRSLING, SECRETARY/TREASURER
- Phone
- (801) 531-6100
- Return prepared by
- EIDE BAILLY LLP
Mission
FRIENDS OF GUADALUPE OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC.
Program accomplishments
- FRIENDS OF GUADALUPE (FOG) ASSISTED WITH THE FINANCING OF THE CONSTRUCTION OF EDUCATIONAL FACILITIES UTILIZING NEW MARKET TAX CREDITS. FOG RECEIVED A GRANT FROM GUADALUPE CENTER EDUCATIONAL PROGRAMS, INC. (GCEP) TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GUADALUPE HOLDING COMPANY (GHC), ANOTHER SUPPORTING ORGANIZATION FOR GCEP. GHC IS CONSTRUCTING THE EDUCATIONAL FACILITIES AND WILL LEASE THEM TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3984689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $1,303,134
- Income (IRS master file)
- $352,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $352,039 | $484,554 | $1,303,134 | IRS |
| 990 | June 2024 | $438,265 | $454,213 | $1,181,416 | IRS |
| 990 | June 2023 | $261,050 | $467,812 | $948,430 | XML |
| 990 | June 2022 | $403,268 | $391,898 | $935,043 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-3984689).
Questions about FRIENDS OF GUADALUPE
- What is the EIN of FRIENDS OF GUADALUPE?
- The employer identification number (EIN) of FRIENDS OF GUADALUPE is 46-3984689.
- Is FRIENDS OF GUADALUPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF GUADALUPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF GUADALUPE 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 FRIENDS OF GUADALUPE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF GUADALUPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF GUADALUPE?
- The 990 for the year ended June 30, 2025 names KORRY KIEFFER.
- Who are the officers and directors of FRIENDS OF GUADALUPE?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF GUADALUPE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $352,039, expenses of $484,554 and total assets of $1,303,134 at year end.
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