Nonprofit · EIN 75-3048375
MCGILLIS SCHOOL
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,916,845 | $11,918,974 | $4,997,871 | $27,682,630 | $4,288,079 | $23,394,551 |
| June 30, 2024 | 990 | $10,539,415 | $10,953,548 | -$414,133 | $21,947,108 | $3,858,666 | $18,088,442 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,400,298
- Program service revenue
- $10,138,062
- Investment income
- $313,673
- Net rental income
- $56,696
- Net gain from sales of assets
- -$124,136
- Net income from fundraising events
- $8,116
- Other revenue
- $64,812
Expenses
- Grants and similar amounts paid
- $763,250
- Compensation of officers, directors and key employees
- $1,247,560
- Other salaries and wages
- $6,095,963
- Salaries, compensation and benefits (total)
- $8,496,895
- Professional fundraising fees
- $0
- Depreciation
- $628,135
- Program services (functional)
- $8,644,219
- Management and general (functional)
- $2,559,305
- Fundraising (functional)
- $715,450
Balance sheet and other
- Total assets, start of year
- $21,947,108
- Total assets, end of year
- $27,682,630
- Total liabilities, end of year
- $4,288,079
- Net assets, end of year
- $23,394,551
- Land, buildings and equipment
- $12,344,724
- Net assets without donor restrictions
- $9,172,602
- Net assets with donor restrictions
- $14,221,949
- Gross receipts
- $17,177,325
- Employees
- 149
- Volunteers
- 75
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL Key employee | 50 | $287,570 | $60,570 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 50 | $122,968 | $50,831 |
| KEVIN HANSON | DIRECTOR OF FINANCE Highest-paid employee | 50 | $134,154 | $33,245 |
| MICHAEL VANTYNE | DIRECTOR OF OPERATIONS Highest-paid employee | 50 | $122,566 | $23,108 |
| JESSIE COYLE | LOWER SCHOOL DIRECTOR Highest-paid employee | 50 | $120,816 | $23,108 |
| MARY KIMBALL | TLC DIRECTOR Highest-paid employee | 50 | $109,911 | $24,668 |
| MELINDA KAUFMAN | DIRECTOR OF ACADEMIC AFFAIRS Highest-paid employee | 50 | $106,259 | $27,786 |
| EVAN BURBIDGE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CANDACE CHOW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSANNA COHEN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CHRIS EISENBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALYSSA FIRSZT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH GOLDSMITH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM GRAYSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MATT HABER | TRUSTEE Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HECHT | TREASURER Trustee or director, Officer | 4 | $0 |
| ERIC HU | TRUSTEE Trustee or director | 2 | $0 |
| DOUG JAMISON | TRUSTEE Trustee or director | 2 | $0 |
| KELLY MANNING | TRUSTEE Trustee or director | 2 | $0 |
| LAUREN RICKS | TRUSTEE Trustee or director | 2 | $0 |
| ELLEN ROSSI | TRUSTEE Trustee or director | 5 | $0 |
| ALEX SHAPIRO | TRUSTEE Trustee or director | 3 | $0 |
| CORY SINCLAIR | CHAIR Trustee or director, Officer | 5 | $0 |
| EMILY SPIVAK | TRUSTEE Trustee or director | 2 | $0 |
| ERIN SULLIVAN | TRUSTEE Trustee or director | 3 | $0 |
| AMY TAYLOR | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS TOWSON | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL YOUNG | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM BREWER | HEAD OF SCHOOL Key employee | 50 | $256,988 | $53,843 |
| TIMOTHY CAMPBELL | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 50 | $118,541 | $46,864 |
| KEVIN HANSON | DIRECTOR OF FINANCE Highest-paid employee | 50 | $125,163 | $32,534 |
| JESSIE COYLE | LOWER SCHOOL DIRECTOR Highest-paid employee | 50 | $115,655 | $22,417 |
| MELINDA KAUFMAN | DIRECTOR OF ACADEMIC AFFAIRS Highest-paid employee | 50 | $101,758 | $31,507 |
| MARY KIMBALL | TLC DIRECTOR Highest-paid employee | 50 | $101,312 | $27,121 |
| EVAN BURBIDGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETRINA BESTOR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ASHLEY ROTHWELL CAMPAGNA | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CANDACE CHOW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSANNA COHEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRIS EISENBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALYSSA FIRSZT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MATT HABER | PAST CHAIR Trustee or director | 4 | $0 | $0 |
| DAVID HECHT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| DOUG JAMISON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HAL POS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELLEN ROSSI | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALEX SHAPIRO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CORY SINCLAIR | CHAIR ELECT Trustee or director, Officer | 4 | $0 | $0 |
| MARY SONZINI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIN SULLIVAN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CHRIS TOWSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMY TAYLOR | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL YOUNG | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 668 S 1300 E, SALT LAKE CTY, UT 84102-3244
- In care of
- % MARCI BURK
- Principal officer (990 for 2024)
- JIM BREWER, 668 SOUTH 1300 EAST, SALT LAKE CITY, UT 84102
- Signed the 990
- JIM BREWER, HEAD OF SCHOOL
- Phone
- (801) 583-0094
- Website
- WWW.MCGILLISSCHOOL.ORG
- Return prepared by
- TANNER LLP
Mission
THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.
Program accomplishments
- EDUCATION PROGRAM - ACCREDITED ELEMENTARY AND MIDDLE SCHOOL CURRICULUM, AS WELL AS PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.Expenses $8,169,751 · grants $763,250 · revenue $9,734,766
- LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.Expenses $474,468 · revenue $335,857
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
- 75-3048375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $27,682,630
- Income (IRS master file)
- $17,177,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,916,845 | $11,918,974 | $27,682,630 | XML |
| 990 | June 2024 | $10,539,415 | $10,953,548 | $21,947,108 | IRS |
| 990 | June 2023 | $14,674,725 | $10,100,378 | $23,658,218 | IRS |
| 990 | June 2022 | $10,460,652 | $8,950,382 | $15,412,152 | 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 75-3048375).
Questions about MCGILLIS SCHOOL
- What is the EIN of MCGILLIS SCHOOL?
- The employer identification number (EIN) of MCGILLIS SCHOOL is 75-3048375.
- Is MCGILLIS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MCGILLIS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGILLIS SCHOOL 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 MCGILLIS SCHOOL 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 MCGILLIS SCHOOL 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 MCGILLIS SCHOOL?
- The 990 for the year ended June 30, 2025 names JIM BREWER.
- Who are the officers and directors of MCGILLIS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 28 people; 7 received compensation from the organization, the highest $287,570 (JIM BREWER, HEAD OF SCHOOL).
- How much revenue does MCGILLIS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,916,845, expenses of $11,918,974 and total assets of $27,682,630 at year end.
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