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Nonprofit · EIN 85-3580118

AGGIE REDROCK FOUNDATION

Tax-exempt · LOGAN, UT 84322

Financials

$158K$744K2024
Revenue Expenses · by fiscal year end
Financials of AGGIE REDROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$158,497$744,119-$585,622$13,903,810$13,999,551-$95,741
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$158,012
Investment income
$485
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,500
Depreciation
$508,234
Program services (functional)
$657,134
Management and general (functional)
$86,985

Balance sheet and other

Total assets, start of year
$14,481,433
Total assets, end of year
$13,903,810
Total liabilities, end of year
$13,999,551
Net assets, end of year
-$95,741
Land, buildings and equipment
$13,648,173
Net assets without donor restrictions
-$95,741
Gross receipts
$158,497
Employees
0
Volunteers
4
Year formed
2020
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID COWLEYTREASURER
Trustee or director, Officer
1$0$316,609$78,986
JAMES Y TAYLORDIRECTOR
Trustee or director
1$0$234,569$41,999
TERESA THEURERCHAIR
Trustee or director, Officer
1$0$0$0
THOMAS LEEDIRECTOR
Trustee or director
1$0$0$0
STEVE MECHAMDIRECTOR
Trustee or director
1$0$0$0
KRISTIAN J OLSENPRESIDENT
Officer
1$0$0$0
TIFFANY ALLISONSECRETARY
Officer
1$0$0$0

Address and contacts

Address (IRS master file)
1445 OLD MAIN HL, LOGAN, UT 84322-1445
In care of
% DAVID T COWLEY
Principal officer (990 for 2024)
KRISTIAN J OLSEN, 1445 OLD MAIN HILL, LOGAN, UT 843221445
Signed the 990
DAVID T COWLEY, TREASURER
Phone
(435) 797-1146
Return prepared by
EIDE BAILLY LLP

Mission

AGGIE REDROCK FOUNDATION (AGGIE), AS A SUPPORTING ORGANIZATION TO UTAH STATE UNIVERSITY (USU), LEASES AN ACADEMIC BUILDING TO USU FOR FURTHERING EDUCATIONAL OPPORTUNITIES FOR RESIDENTS IN THE MOAB, UTAH AREA.

990 for the year ended June 30, 2025

Program accomplishments

  • TO ENTER INTO A GROUND LEASE, BUILDING LEASE, AND ADMINISTRATIVE SERVICES AGREEMENT WITH UTAH STATE UNIVERSITY (USU) FOR THE PURPOSE OF EXPANDING USU'S MOAB CAMPUS.
    Expenses $657,134 · revenue $158,012

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-3580118
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2021
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$13,903,810
Income (IRS master file)
$158,497

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$158,699$743,489$14,481,433IRS
990June 2023$195,540$639,593$15,058,334IRS
990June 2022$1,000,895$4,500$16,331,434IRS
990June 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about AGGIE REDROCK FOUNDATION

What is the EIN of AGGIE REDROCK FOUNDATION?
The employer identification number (EIN) of AGGIE REDROCK FOUNDATION is 85-3580118.
Is AGGIE REDROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to AGGIE REDROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does AGGIE REDROCK 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 AGGIE REDROCK 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 AGGIE REDROCK 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 AGGIE REDROCK FOUNDATION?
The 990 for the year ended June 30, 2025 names KRISTIAN J OLSEN.
Who are the officers and directors of AGGIE REDROCK FOUNDATION?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does AGGIE REDROCK FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $158,497, expenses of $744,119 and total assets of $13,903,810 at year end.

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