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Nonprofit · EIN 85-4364385

UNRIVAL NFP

Tax-exempt · TACOMA, WA 98407

Financials

$758K$746K2023$700K$696K2024
Revenue Expenses · by fiscal year end
Financials of UNRIVAL NFP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$699,812$695,854$3,958$44,577$6,771$37,806
December 31, 2023990-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.

NameTitleHours / weekCompensation
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
MEMBER0$0
JOEL AGUILAR
2628 PATRIOT BLVD, GLENVIEW, IL 60026
MEMBER1$0
GREG DEPETRIS
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Chairperson1$0
KEITH ROSS
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Treasurer1$0
990-PF for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
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
CEO40$0
MARTIN GIRARD
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Chairperson1$0
JOEL AGUILAR
2628 PATRIOT BLVD, GLENVIEW, IL 60026
MEMBER1$0
MARK BELL
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Treasurer1$0
GREG DEPETRIS
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Chairperson1$0
WOLFGANG PALAVER
2628 PATRIOT BLVD, GLENVIEW, IL 60026
MEMBER1$0
MARTHA REINEKE
2628 PATRIOT BLVD, GLENVIEW, IL 60026
Secretary1$0
JULIA ROBINSON MOORE
2628 PATRIOT BLVD, GLENVIEW, IL 60026
MEMBER1$0
DONALD ROSS
2628 PATRIOT BLVD, GLENVIEW, IL 60026
MEMBER1$0
CATHY SKALA
2628 PATRIOT BLVD, GLENVIEW, IL 60026
VICE CHAIRPERS1$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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$44,577
Income (IRS master file)
$699,812

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$699,812$695,854$44,577XML
990-PFDecember 2023$757,536$745,863$36,304XML
990-PFDecember 2022–––IRS
990-PFDecember 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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