Nonprofit · EIN 81-2887582
DAVIS DREAMERS
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $105,117 | $78,133 | $26,984 | $66,804 | $0 | $66,804 |
| December 31, 2023 | 990-PF | $90,748 | $124,415 | -$33,667 | $39,820 | $0 | $39,820 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,117
Expenses
- Grants and similar amounts paid
- $72,453
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $72,453
Balance sheet and other
- Total assets, start of year
- $39,820
- Total assets, end of year
- $66,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,804
- Fair market value of assets
- $66,804
- Qualifying distributions
- $72,453
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA F WATTS 977 WIND RIVER WAY, KAYSVILLE, UT 84037 | PRESIDENT | 25 | $0 |
| BRIAN J WATTS 977 WIND RIVER WAY, KAYSVILLE, UT 84037 | OFFICER | 1 | $0 |
| RILEY WATTS 977 WIND RIVER WAY, kAYSVILLE, UT 84037 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA F WATTS 977 WIND RIVER WAY, KAYSVILLE, UT 84037 | PRESIDENT | 25 | $0 |
| BRIAN J WATTS 977 WIND RIVER WAY, KAYSVILLE, UT 84037 | OFFICER | 1 | $0 |
| RILEY WATTS 977 WIND RIVER WAY, kAYSVILLE, UT 84037 | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 977 WIND RIVER WAY, KAYSVILLE, UT 84037-3740
- Mailing address (990-N for 2021)
- 977 WIND RIVER WAY, KAYSVILLE UT 84037
- Principal officer (990-N for 2021)
- BRIAN WATTS, 977 S WIND RIVER WAY, KAYSVILLE UT 84037
- Signed the 990-PF
- BRIAN WATTS, OFFICER
- Phone
- (801) 550-6917
- Return prepared by
- Trader Orton & Spangler PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-2887582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $66,804
- Income (IRS master file)
- $105,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $105,117 | $78,133 | $66,804 | IRS |
| 990-PF | December 2023 | $90,748 | $124,415 | $39,820 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: BRIAN WATTS | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BRIAN WATTS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: BRIAN WATTS | December 31, 2018 | ≤ $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 81-2887582).
Questions about DAVIS DREAMERS
- What is the EIN of DAVIS DREAMERS?
- The employer identification number (EIN) of DAVIS DREAMERS is 81-2887582.
- Is DAVIS DREAMERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DAVIS DREAMERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS DREAMERS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS DREAMERS 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 DAVIS DREAMERS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of DAVIS DREAMERS?
- The 990-N for 2021 names BRIAN WATTS.
- Who are the officers and directors of DAVIS DREAMERS?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS DREAMERS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $105,117, expenses of $78,133 and total assets of $66,804 at year end.
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