Nonprofit · EIN 83-1995894
LUCKY PROJECT
Tax-exempt · PARK CITY, UT 84068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $498,844 | $442,017 | $56,827 | $202,953 | $98,329 | $104,624 |
| December 31, 2024 | 990 | $341,937 | $349,404 | -$7,467 | $243,613 | $195,816 | $47,797 |
| December 31, 2023 | 990 | $279,993 | $258,630 | $21,363 | $235,344 | $180,080 | $55,264 |
| December 31, 2022 | 990 | $215,585 | $280,328 | -$64,743 | $201,170 | $167,269 | $33,901 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $233,276
- of which government grants
- $25,000
- Program service revenue
- $265,568
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,312
- Other salaries and wages
- $246,460
- Salaries, compensation and benefits (total)
- $324,040
- Professional fundraising fees
- $0
- Legal fees
- $638
- Accounting fees
- $1,026
- Occupancy
- $2,451
- Travel
- $4,931
- Program services (functional)
- $344,775
- Management and general (functional)
- $66,301
- Fundraising (functional)
- $30,941
Balance sheet and other
- Total assets, start of year
- $243,613
- Total assets, end of year
- $202,953
- Total liabilities, end of year
- $98,329
- Net assets, end of year
- $104,624
- Land, buildings and equipment
- $166,955
- Net assets without donor restrictions
- $104,624
- Gross receipts
- $498,844
- Employees
- 32
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Manhart | Vice President Trustee or director | 15 | $40,070 |
| Taylor Matkins | President Trustee or director | 15 | $27,242 |
| Lucy Jenson | Chairman Trustee or director | 15 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Matkins | President Trustee or director | 15 | $12,463 |
| Kathryn Manhart | Vice President Trustee or director | 15 | $12,463 |
| Lucy Jenson | Chairman Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Matkins | President Trustee or director | 15 | $39,000 |
| Kathryn Manhart | Vice President Trustee or director | 15 | $39,000 |
| Lucy Jenson | Chairman Trustee or director | 15 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Matkins | President Trustee or director | 15 | $39,000 |
| Kathryn Manhart | Vice President Trustee or director | 15 | $39,000 |
| Lucy Jenson | Chairman Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681745, PARK CITY, UT 84068-1745
- Mailing address (990-N for 2019)
- PO BOX 681745, PARK CITY UT 84068
- Principal officer (990 for 2025)
- Taylor Matkins, PO Box 681745, Park City, UT 84068
- Principal officer (990-N for 2019)
- TAYLOR MATKINS, PO BOX 681745, PARK CITY UT 84068
- Signed the 990
- Kathryn Manhart, Vice President
- Phone
- (816) 555-0564
- Website
- www.luckyonescoffee.com
- Return prepared by
- DILLMAN TAX SERVICES
Mission
Lucky Project's mission is to show the world the value of individuals with disabilities who are developing the fundamentals to help create full meaningful lives.
Program accomplishments
- We are providing hands-on training to individuals with disabilities, covering various aspects of coffee shop operations, including customer service, cash handling, food preparation, and inventory management. The coffee shop served as a community hub, fostering social inclusion and raising awareness about the capabilities of individuals with disabilities. The revenue generated from the coffee shop operations is reinvested into our programs, allowing us to expand our services and reach more individuals in need. In all the program leads to the creation of a meaningful life for those who otherwise would not have an opportunity because of their disabilities.Expenses $344,775 · grants $25,000
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1995894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $202,953
- Income (IRS master file)
- $498,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $498,844 | $442,017 | $202,953 | XML |
| 990 | December 2024 | $341,937 | $349,404 | $243,613 | XML |
| 990 | December 2023 | $279,993 | $258,630 | $235,344 | XML |
| 990 | December 2022 | $215,585 | $280,328 | $201,170 | XML |
| 990 | December 2021 | $158,275 | $197,390 | $99,690 | IRS |
| 990-N for 2019 Officer: TAYLOR MATKINS | December 31, 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 83-1995894).
Questions about LUCKY PROJECT
- What is the EIN of LUCKY PROJECT?
- The employer identification number (EIN) of LUCKY PROJECT is 83-1995894.
- Is LUCKY PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LUCKY PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY PROJECT 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 LUCKY PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUCKY PROJECT?
- The 990 for the year ended December 31, 2025 names Taylor Matkins.
- Who are the officers and directors of LUCKY PROJECT?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $40,070 (Kathryn Manhart, Vice President).
- How much revenue does LUCKY PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $498,844, expenses of $442,017 and total assets of $202,953 at year end.
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