Nonprofit · EIN 87-0189230
UTAH TAXPAYERS ASSOCIATION
Tax-exempt · SALT LAKE CTY, UT 84107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $656,435 | $617,757 | $38,678 | $108,541 | $10,200 | $98,341 |
| December 31, 2023 | 990 | $700,350 | $728,273 | -$27,923 | $76,533 | $16,870 | $59,663 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $470,510
- Program service revenue
- $174,465
- Investment income
- $22
- Net income from fundraising events
- $11,438
- Other revenue
- $11,438
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,398
- Other salaries and wages
- $198,620
- Salaries, compensation and benefits (total)
- $419,669
- Professional fundraising fees
- $0
- Accounting fees
- $9,945
- Occupancy
- $26,820
- Travel
- $5,529
- Depreciation
- $773
- Program services (functional)
- $525,094
- Management and general (functional)
- $92,663
Balance sheet and other
- Total assets, start of year
- $76,533
- Total assets, end of year
- $108,541
- Total liabilities, end of year
- $10,200
- Net assets, end of year
- $98,341
- Land, buildings and equipment
- $2,200
- Net assets without donor restrictions
- $98,341
- Gross receipts
- $677,899
- Employees
- 6
- Year formed
- 1922
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Cannon | Past President Officer | 40 | $95,397 |
| William Hesterman | President Officer | 40 | $76,433 |
| Thom Carter | Leg Chair Trustee or director | 2 | $0 |
| Cameron Cowan | Board Member Trustee or director | 2 | $0 |
| Max Backland | Board Member Trustee or director | 2 | $0 |
| Shawn Jensen | Chair Trustee or director | 2 | $0 |
| Nicole Lengel | Treasurer Trustee or director | 2 | $0 |
| Casey Hill | Board Member Trustee or director | 2 | $0 |
| Erin Barry | Vice Chair Trustee or director | 2 | $0 |
| Steve Young | Board Member Trustee or director | 2 | $0 |
| Mark Buchi | Board Member Trustee or director | 2 | $0 |
| Alan Dayton | Board Member Trustee or director | 2 | $0 |
| Virginia Martinez Schaefer | Board Member Trustee or director | 2 | $0 |
| David Howell | Board Member Trustee or director | 2 | $0 |
| Nicole Cypers | Board Member Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tadd Hafen | Board Member Trustee or director | 2 | $0 |
| Rory McDonald | Board Member Trustee or director | 2 | $0 |
| Lori Nieto | Board Member Trustee or director | 2 | $0 |
| Gary Nielsen | Board Member Trustee or director | 2 | $0 |
| Keith Pitchford | Secretary Trustee or director | 2 | $0 |
| Jason Tomlinson | Board Member Trustee or director | 2 | $0 |
| Jennifer Somers | Past Chair Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Cannon | President Officer | 40 | $189,891 |
| Thom Carter | Leg Chair Trustee or director | 2 | $0 |
| Cameron Cowan | Board Member Trustee or director | 2 | $0 |
| Max Backland | Board Member Trustee or director | 2 | $0 |
| Shawn Jensen | Chair Trustee or director | 2 | $0 |
| Nicole Lengel | Treasurer Trustee or director | 2 | $0 |
| Casey Hill | Board Member Trustee or director | 2 | $0 |
| Erin Barry | Vice Chair Trustee or director | 2 | $0 |
| Steve Young | Board Member Trustee or director | 2 | $0 |
| Mark Buchi | Board Member Trustee or director | 2 | $0 |
| Alan Dayton | Board Member Trustee or director | 2 | $0 |
| Virginia Martinez Schaefer | Board Member Trustee or director | 2 | $0 |
| David Howell | Board Member Trustee or director | 2 | $0 |
| Nicole Cypers | Board Member Trustee or director | 2 | $0 |
| Tadd Hafen | Board Member Trustee or director | 2 | $0 |
| Rory McDonald | Board Member Trustee or director | 2 | $0 |
| Lori Nieto | Board Member Trustee or director | 2 | $0 |
| Gary Nielsen | Board Member Trustee or director | 2 | $0 |
| Keith Pitchford | Secretary Trustee or director | 2 | $0 |
| Jason Tomlinson | Board Member Trustee or director | 2 | $0 |
| Jennifer Somers | Past Chair Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4286 S MAIN ST, SALT LAKE CTY, UT 84107-5338
- Signed the 990
- Billy Hesterman, President
- Phone
- (801) 972-8814
- Website
- www.utahtaxpayers.org
- Return prepared by
- SKIDMORE & OLAUSSON PLLC
Mission
See Schedule O
Program accomplishments
- Tax seminars, budget analysis & legislative activities.Expenses $525,094 · revenue $227,921
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 | Not 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
- 87-0189230
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R05)
- Assets (IRS master file)
- $108,541
- Income (IRS master file)
- $677,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $656,435 | $617,757 | $108,541 | XML |
| 990 | December 2023 | $700,350 | $728,273 | $76,533 | XML |
| 990 | December 2022 | $547,147 | $487,774 | $124,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 87-0189230).
Questions about UTAH TAXPAYERS ASSOCIATION
- What is the EIN of UTAH TAXPAYERS ASSOCIATION?
- The employer identification number (EIN) of UTAH TAXPAYERS ASSOCIATION is 87-0189230.
- Is UTAH TAXPAYERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
- Are donations to UTAH TAXPAYERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH TAXPAYERS ASSOCIATION 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 UTAH TAXPAYERS ASSOCIATION 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 UTAH TAXPAYERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UTAH TAXPAYERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 2 received compensation from the organization, the highest $95,397 (Russell Cannon, Past President).
- How much revenue does UTAH TAXPAYERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $656,435, expenses of $617,757 and total assets of $108,541 at year end.
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All nonprofits in SALT LAKE CTY · Utah · Civil rights, social action and advocacy