Nonprofit · EIN 85-4364385
UNRIVAL NFP
Tax-exempt · TACOMA, WA 98407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $699,812 | $695,854 | $3,958 | $44,577 | $6,771 | $37,806 |
| December 31, 2023 | 990-PF | $757,536 | $745,863 | $11,673 | $36,304 | $2,456 | $33,848 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $699,812
Expenses
- Grants and similar amounts paid
- $2,300
- Salaries, compensation and benefits (total)
- $424,234
- Disbursements for charitable purposes
- $2,300
Balance sheet and other
- Total assets, start of year
- $36,304
- Total assets, end of year
- $44,577
- Total liabilities, end of year
- $6,771
- Net assets, end of year
- $37,806
- Qualifying distributions
- $2,300
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 |
|---|---|---|---|
| JOSEPH MCLEAN 3384 SOUTH MILL ROAD, HEBER CITY, UT 84032 | EMPLOYEE Highest-paid employee | 40 | $105,022 |
| WILLIAM PRICE 3106 STANWYCK DR, NASHVILLE, TN 37207 | CHIEF CREATIVE OFF Highest-paid employee | 40 | $102,350 |
| LYLE ENRIGHT 235 COLONIAL DR, PAINESVILLE, OH 44077 | CHIEF STORY OFFICE Highest-paid employee | 40 | $91,873 |
| JASON FERENCZI 502 JACKSON STREET SW, GRANDVILLE, MI 49418 | CHIEF OPERATIONS Highest-paid employee | 40 | $90,848 |
| JILLIAN NEWELL 202 KINDLEWOOD DRIVE, DURHAM, NC 27703 | OFFICE MANAGER Highest-paid employee | 40 | $75,326 |
| JOHN WALTER 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 0 | $0 |
| JOEL AGUILAR 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 1 | $0 |
| GREG DEPETRIS 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Chairperson | 1 | $0 |
| KEITH ROSS 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON FERENCZI 502 JACKSON STREET SW, GRANDVILLE, MI 49418 | CHIEF OPERATIONS Highest-paid employee | 40 | $115,473 |
| WILLIAM PRICE 3106 STANWYCK DR, NASHVILLE, TN 37207 | CHIEF CREATIVE OFF Highest-paid employee | 40 | $100,368 |
| LYLE ENRIGHT 235 COLONIAL DR, PAINESVILLE, OH 44077 | CHIEF STORY OFFICE Highest-paid employee | 40 | $83,509 |
| JILLIAN NEWELL 202 KINDLEWOOD DRIVE, DURHAM, NC 27703 | OFFICE MANAGER Highest-paid employee | 40 | $61,936 |
| SUZANNE ROSS 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | CEO | 40 | $0 |
| MARTIN GIRARD 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Chairperson | 1 | $0 |
| JOEL AGUILAR 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 1 | $0 |
| MARK BELL 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Treasurer | 1 | $0 |
| GREG DEPETRIS 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Chairperson | 1 | $0 |
| WOLFGANG PALAVER 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 1 | $0 |
| MARTHA REINEKE 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | Secretary | 1 | $0 |
| JULIA ROBINSON MOORE 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 1 | $0 |
| DONALD ROSS 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | MEMBER | 1 | $0 |
| CATHY SKALA 2628 PATRIOT BLVD, GLENVIEW, IL 60026 | VICE CHAIRPERS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 N 27TH ST 7068, TACOMA, WA 98407-5812
- Signed the 990-PF
- SUZANNE ROSS, CEO
- Phone
- (224) 236-2606
- Return prepared by
- Costabile & Steffens 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
- 85-4364385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $44,577
- Income (IRS master file)
- $699,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $699,812 | $695,854 | $44,577 | XML |
| 990-PF | December 2023 | $757,536 | $745,863 | $36,304 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 85-4364385).
Questions about UNRIVAL NFP
- What is the EIN of UNRIVAL NFP?
- The employer identification number (EIN) of UNRIVAL NFP is 85-4364385.
- Is UNRIVAL NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UNRIVAL NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does UNRIVAL NFP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UNRIVAL NFP 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 UNRIVAL NFP 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 UNRIVAL NFP?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $105,022 (JOSEPH MCLEAN, EMPLOYEE).
- How much revenue does UNRIVAL NFP have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $699,812, expenses of $695,854 and total assets of $44,577 at year end.
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All nonprofits in TACOMA · Washington · Philanthropy, voluntarism and grantmaking foundations