Nonprofit · EIN 85-2982886
LABOR AND HONOR FOUNDATION
Tax-exempt · PROVO, UT 84604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $353,636 | $339,202 | $14,434 | $13,453 | $0 | $13,453 |
| December 31, 2024 | 990-PF | $352,269 | $362,835 | -$10,566 | $4,848 | $2,849 | $1,999 |
| December 31, 2023 | 990-PF | $83,000 | $88,990 | -$5,990 | $17,565 | $5,000 | $12,565 |
| December 31, 2022 | 990-PF | $262,152 | $255,881 | $6,271 | $18,555 | $0 | $18,555 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $253,636
- Other income
- $100,000
Expenses
- Grants and similar amounts paid
- $259,129
- Salaries, compensation and benefits (total)
- $54,000
- Disbursements for charitable purposes
- $259,129
Balance sheet and other
- Total assets, start of year
- $4,848
- Total assets, end of year
- $13,453
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,453
- Fair market value of assets
- $13,452
- Qualifying distributions
- $259,129
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES N CLARKE 4328 STONE CREEK LANE, PROVO, UT 84604 | TRUSTEE, CO- | 2 | $0 |
| ANDREA E CLARKE 4328 STONE CREEK LANE, PROVO, UT 84604 | TRUSTEE, CO- | 2 | $0 |
| SAVANNAH CLARKE 4328 STONE CREEK LANE, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES N CLARKE 5152 N EDGEWOOD DR STE 375, Provo, UT 84604 | TRUSTEE | 2 | $0 |
| ANDREA E CLARKE 5152 N EDGEWOOD DR STE 375, Provo, UT 84604 | TRUSTEE | 2 | $0 |
| SAVANNAH CLARKE 5152 N EDGEWOOD DR STE 375, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES N CLARKE 5152 N EDGEWOOD DR STE 375, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
| ANDREA E CLARKE 5152 N EDGEWOOD DR STE 375, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE OKESON 5152 N EDGEWOOD DRIVE STE 375, PROVO, UT 84604 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $96,000 |
| JAMES N CLARKE 5152 N EDGEWOOD DR STE 375, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
| ANDREA E CLARKE 5152 N EDGEWOOD DR STE 375, PROVO, UT 84604 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4328 STONE CREEK LN, PROVO, UT 84604-5003
- Signed the 990-PF
- JAMES N CLARKE, TRUSTEE, CO-CHAIR
- Phone
- (801) 904-2070
- Return prepared by
- HARTLE & REES LLC
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 | 990-PF 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
- 85-2982886
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $13,453
- Income (IRS master file)
- $353,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $353,636 | $339,202 | $13,453 | XML |
| 990-PF | December 2024 | $352,269 | $362,835 | $4,848 | XML |
| 990-PF | December 2023 | $83,000 | $88,990 | $17,565 | XML |
| 990-PF | December 2022 | $262,152 | $255,881 | $18,555 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-2982886).
Questions about LABOR AND HONOR FOUNDATION
- What is the EIN of LABOR AND HONOR FOUNDATION?
- The employer identification number (EIN) of LABOR AND HONOR FOUNDATION is 85-2982886.
- Is LABOR AND HONOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LABOR AND HONOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LABOR AND HONOR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LABOR AND HONOR FOUNDATION 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 LABOR AND HONOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LABOR AND HONOR FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LABOR AND HONOR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $353,636, expenses of $339,202 and total assets of $13,453 at year end.
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