Nonprofit · EIN 47-5359152
WASATCH FAMILY FOUNDATION
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,373 | $515,827 | -$66,454 | $35,130 | $88,883 | -$53,753 |
| June 30, 2024 | 990 | $458,054 | $526,204 | -$68,150 | $34,629 | $21,928 | $12,701 |
| June 30, 2023 | 990 | $512,256 | $473,784 | $38,472 | $94,491 | $13,640 | $80,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,540
- Program service revenue
- $360,823
- Investment income
- $0
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $113,000
- Program services (functional)
- $435,449
- Management and general (functional)
- $80,378
Balance sheet and other
- Total assets, start of year
- $34,629
- Total assets, end of year
- $35,130
- Total liabilities, end of year
- $88,883
- Net assets, end of year
- -$53,753
- Net assets without donor restrictions
- -$53,753
- Gross receipts
- $449,373
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2015
- 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 |
|---|---|---|---|---|
| Patricia Sullivan | Director Officer | 40 | $0 | $51,690 |
| Shannon Markham | Treasurer Trustee or director | 3 | $0 | $0 |
| Alison Day | President-Chair Trustee or director | 3 | $0 | $0 |
| Peter Westman | WCS Board Liason Trustee or director | 3 | $0 | $0 |
| Micaela O'Leary | Secretary Trustee or director | 3 | $0 | $0 |
| Tony Spinazza | Member Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Patricia Sullivan | Director Officer | 40 | $0 | $50,194 |
| Shannon Markham | Treasurer Trustee or director | 3 | $0 | $0 |
| Alison Day | President-Chair Trustee or director | 3 | $0 | $0 |
| Peter Westman | WCS Board Liason Trustee or director | 3 | $0 | $0 |
| Micaela O'Leary | Secretary Trustee or director | 3 | $0 | $0 |
| Tony Spinazza | Member Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Patricia Sullivan | Director Officer | 40 | $0 | $41,989 |
| Shannon Markham | President Trustee or director | 3 | $0 | $0 |
| Andrew Bushnell | Treasurer Trustee or director | 3 | $0 | $0 |
| Mary Brassard | Trustee Trustee or director | 3 | $0 | $0 |
| Michelle Moore | Secretary Trustee or director | 3 | $0 | $0 |
| Alison Day | Trustee Trustee or director | 3 | $0 | $0 |
| Peter Westman | WCS Board Liaison Trustee or director | 3 | $0 | $0 |
| Misti Moberly | WCS Faculty Rep Trustee or director | 3 | $0 | $0 |
| Micaela O'Leary | Trustee Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1458 E MURRAY HOLLADAY RD, HOLLADAY, UT 84117-5037
- In care of
- % TRICIA SULLIVAN
- Principal officer (990 for 2024)
- Tricia Sullivan, 1458 E MURRAY HOLLADAY RD, HOLLADAY, UT 841175037
- Signed the 990
- Patricia Sullivan, Director Agent of organization
- Phone
- (801) 871-3950
Mission
The Wasatch Family Foundation is a private non-profit organization created to help support sustain and grow Wasatch Charter School and promote Waldorf education in the greater Salt Lake community.
Program accomplishments
- General School ProgramExpenses $435,449 · revenue $360,823
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
- 47-5359152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $35,130
- Income (IRS master file)
- $449,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $449,373 | $515,827 | $35,130 | XML |
| 990 | June 2024 | $458,054 | $526,204 | $34,629 | XML |
| 990 | June 2023 | $512,256 | $473,784 | $94,491 | XML |
| 990 | June 2022 | $460,543 | $442,040 | $79,106 | IRS |
| 990 | June 2021 | – | – | – | 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 47-5359152).
Questions about WASATCH FAMILY FOUNDATION
- What is the EIN of WASATCH FAMILY FOUNDATION?
- The employer identification number (EIN) of WASATCH FAMILY FOUNDATION is 47-5359152.
- Is WASATCH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WASATCH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WASATCH FAMILY 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 WASATCH FAMILY FOUNDATION 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 WASATCH FAMILY FOUNDATION 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 WASATCH FAMILY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Tricia Sullivan.
- Who are the officers and directors of WASATCH FAMILY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WASATCH FAMILY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,373, expenses of $515,827 and total assets of $35,130 at year end.
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