Nonprofit · EIN 80-0666151
IRON COUNTY SCHOOL DISTRICT FOUNDATION
Tax-exempt (reinstated) · CEDAR CITY, UT 84720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $291,135 | $200,470 | $90,665 | $622,713 | $0 | $622,713 |
| June 30, 2024 | 990 | $155,362 | $194,609 | -$39,247 | $532,048 | $0 | $532,048 |
| June 30, 2023 | 990 | $247,992 | $138,972 | $109,020 | $571,295 | $0 | $571,295 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $292,067
- Program service revenue
- $0
- Investment income
- $277
- Net income from fundraising events
- -$1,209
- Other revenue
- -$1,209
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $200,470
Balance sheet and other
- Total assets, start of year
- $532,048
- Total assets, end of year
- $622,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $622,713
- Publicly traded securities
- $355,114
- Net assets without donor restrictions
- $622,713
- Gross receipts
- $302,444
- Employees
- 0
- Year formed
- 1984
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 |
|---|---|---|---|
| TREVOR ANDERSEN | MEMBER Trustee or director | – | $0 |
| NASH BALTZER | MEMBER Trustee or director | – | $0 |
| JASON GRIFFIN | MEMBER Trustee or director | – | $0 |
| KAREN JOHNSON | MEMBER Trustee or director | – | $0 |
| SHELLEY PORTER | MEMBER Trustee or director | – | $0 |
| SCOTT SHUMWAY | MEMBER Trustee or director | – | $0 |
| JANETTE STUBBS | MEMBER Trustee or director | – | $0 |
| PAUL TERRY | VICE PRESIDE Trustee or director | – | $0 |
| JUSTIN WAYMENT | BOARD PRESID Trustee or director, Officer | – | $0 |
| SHAUNA LUND | SECRETARY/TR Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREVOR ANDERSEN | MEMBER Trustee or director | – | $0 |
| NASH BALTZER | MEMBER Trustee or director | – | $0 |
| JASON GRIFFIN | MEMBER Trustee or director | – | $0 |
| KAREN JOHNSON | MEMBER Trustee or director | – | $0 |
| SHELLEY PORTER | MEMBER Trustee or director | – | $0 |
| SCOTT SHUMWAY | MEMBER Trustee or director | – | $0 |
| JANETTE STUBBS | MEMBER Trustee or director | – | $0 |
| PAUL TERRY | VICE PRESIDE Trustee or director | – | $0 |
| JUSTIN WAYMENT | BOARD PRESID Trustee or director, Officer | – | $0 |
| SHAUNA LUND | SECRETARY/TR Officer | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREVOR ANDERSEN | MEMBER Trustee or director | – | $0 |
| NASH BALTZER | MEMBER Trustee or director | – | $0 |
| JASON GRIFFIN | MEMBER Trustee or director | – | $0 |
| KAREN JOHNSON | MEMBER Trustee or director | – | $0 |
| SHELLEY PORTER | MEMBER Trustee or director | – | $0 |
| SCOTT SHUMWAY | MEMBER Trustee or director | – | $0 |
| JANETTE STUBBS | MEMBER Trustee or director | – | $0 |
| PAUL TERRY | VICE PRESIDE Trustee or director | – | $0 |
| JUSTIN WAYMENT | BOARD PRESID Trustee or director, Officer | – | $0 |
| SHAUNA LUND | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2077 W ROYAL HUNTE DR, CEDAR CITY, UT 84720-1883
- In care of
- % JANETTE STUBBS
- Mailing address (990-N for 2018)
- 492 S 1840 W, Cedar City UT 84720
- Principal officer (990 for 2024)
- SHAUNA LUND, 2077 ROYAL HUNTE DR, CEDAR CITY, UT 84720
- Principal officer (990-N for 2018)
- Janette Stubbs, 492 S 1840 W, Cedar City UT 84720
- Signed the 990
- SHAUNA LUND, SECRETARY/TREASURER
- Phone
- (435) 233-2230
- Website
- WWW.IRONDISTRICT.ORG
- Return prepared by
- WARBY & JOHNSON CPAS PLLC
Mission
THE IRON COUNTY SCHOOL DISTRICT FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT AND AID TO THE IRON COUNTY SCHOOL DISTRICT. IT IS OUR MISSION AT THE IRON DISTRICT FOUNDATION TO ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT, BY SEEKING OUT, ACQUIRING, AND PROVIDING NECESSARY RESOURCES TO CLASSROOMS AND STUDENTS THROUGH PRIVATE FUNDING THAT IS NOT PROVIDED THROUGH TRADITIONAL EDUCATIONAL AND GOVERNMENTAL RESOURCES.
Program accomplishments
- ALLOCATES DONATIONS TO HIGHER EDUCATION, SCHOLARSHIPS, AND ADDITIONAL RESOURCES TO THE STUDENTS OF THE IRON COUNTY SCHOOL DISTRICT.Expenses $200,470
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
- 80-0666151
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $622,713
- Income (IRS master file)
- $302,444
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- June 11, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $291,135 | $200,470 | $622,713 | IRS |
| 990 | June 2024 | $155,362 | $194,609 | $532,048 | IRS |
| 990 | June 2023 | $247,992 | $138,972 | $571,295 | XML |
| 990-N for 2018 Officer: Janette Stubbs | June 30, 2019 | ≤ $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 80-0666151).
Questions about IRON COUNTY SCHOOL DISTRICT FOUNDATION
- What is the EIN of IRON COUNTY SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of IRON COUNTY SCHOOL DISTRICT FOUNDATION is 80-0666151.
- Is IRON COUNTY SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to IRON COUNTY SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRON COUNTY SCHOOL DISTRICT 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 IRON COUNTY SCHOOL DISTRICT 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 IRON COUNTY SCHOOL DISTRICT 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 IRON COUNTY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names SHAUNA LUND.
- Who are the officers and directors of IRON COUNTY SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does IRON COUNTY SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $291,135, expenses of $200,470 and total assets of $622,713 at year end.
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