Nonprofit · EIN 82-1427099
SCOTS ON THE ROCK
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,670 | $7,138 | -$4,468 | $35,217 | $0 | $35,217 |
| December 31, 2023 | 990-PF | $45,910 | $48,271 | -$2,361 | $39,685 | $0 | $39,685 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- $2,670
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $39,685
- Total assets, end of year
- $35,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,217
- Fair market value of assets
- $35,217
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 |
|---|---|---|---|
| DAN LAMONT 3331 ROBERTS DR, MOAB, UT 84532 | PRESIDENT | 0 | $0 |
| MARTA LAMONT 3331 ROBERTS DR, MOAB, UT 84532 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LAMONT 3331 ROBERTS DR, MOAB, UT 84532 | PRESIDENT | 0 | $0 |
| MARTA LAMONT 3331 ROBERTS DR, MOAB, UT 84532 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 456, MOAB, UT 84532-0456
- In care of
- % DAN LAMONT
- Signed the 990-PF
- DAN LAMONT, PRESIDENT
- Phone
- (435) 260-2456
- Return prepared by
- LARSON & COMPANY PC
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
- 82-1427099
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $35,217
- Income (IRS master file)
- $2,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,670 | $7,138 | $35,217 | XML |
| 990-PF | December 2023 | $45,910 | $48,271 | $39,685 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 82-1427099).
Questions about SCOTS ON THE ROCK
- What is the EIN of SCOTS ON THE ROCK?
- The employer identification number (EIN) of SCOTS ON THE ROCK is 82-1427099.
- Is SCOTS ON THE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SCOTS ON THE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTS ON THE ROCK file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTS ON THE ROCK 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 SCOTS ON THE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SCOTS ON THE ROCK?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SCOTS ON THE ROCK have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,670, expenses of $7,138 and total assets of $35,217 at year end.
Other nonprofits in MOAB
- MOAB MUSIC FESTIVAL INC EIN 87-0502896 · last filed 990 for 2024
- CANYONLANDS FIELD INSTITUTE INC EIN 87-0418027 · last filed 990 for 2025
- FRIENDS OF THE MOAB FOLK FESTIVAL EIN 52-2453502 · last filed 990 for 2025
- CANYONLANDS ARTS COUNCIL INC EIN 87-0468127 · last filed 990-N for 2025
- INTERNATIONAL SOCIETY DAUGHTERS OF UTAH PIONEERS EIN 87-0489852 · last filed 990-N for 2024
- MOAB TAIKO DAN EIN 87-0679263 · last filed 990-N for 2025
- MOAB WOMENS FESTIVAL EIN 99-2400597 · last filed 990-N for 2025
- MOAB ARTS FESTIVAL INC EIN 87-0504210 · last filed 990-N for 2025
All nonprofits in MOAB · Utah · Arts, culture and humanities