Nonprofit · EIN 87-0262204
UTAH EDUCATION ASSOCIATION
Also known as DAVIS EDUCATION ASSOCIATION
Tax-exempt · FARMINGTON, UT 84025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $516,599 | $436,602 | $79,997 | $425,894 | $18,500 | $407,394 |
| August 31, 2024 | 990 | $496,330 | $377,792 | $118,538 | $341,164 | $13,767 | $327,397 |
| August 31, 2023 | 990 | $483,106 | $456,409 | $26,697 | $226,479 | $17,520 | $208,959 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $518,850
- Membership dues
- $518,850
- Program service revenue
- $0
- Investment income
- $529
- Net rental income
- -$2,780
- Other revenue
- -$2,780
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $236,856
- Salaries, compensation and benefits (total)
- $290,774
- Professional fundraising fees
- $0
- Accounting fees
- $57,513
- Occupancy
- $29,858
- Travel
- $1,066
- Depreciation
- $15,553
- Program services (functional)
- $138,921
- Management and general (functional)
- $297,681
Balance sheet and other
- Total assets, start of year
- $341,164
- Total assets, end of year
- $425,894
- Total liabilities, end of year
- $18,500
- Net assets, end of year
- $407,394
- Land, buildings and equipment
- $55,584
- Publicly traded securities
- $1,758
- Net assets without donor restrictions
- $407,394
- Gross unrelated business income
- -$2,780
- Gross receipts
- $526,659
- Employees
- 2
- Year formed
- 1960
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLYN GREN | PRESIDENT Trustee or director | 1 | $0 |
| DANICA PUENTE | VICE PRESIDE Trustee or director | 1 | $0 |
| KRISTEN MELE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN KOHLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA HALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA KAISER | BOARD MEMBER Trustee or director | 1 | $0 |
| JODI BURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DENISE WILLMORE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WILLMORE | PRESIDENT Trustee or director | 1 | $0 |
| KALLYN GREN | VICE PRESIDE Trustee or director | 1 | $0 |
| DANICA PUENTE | BOARD MEMBER Trustee or director | 1 | $0 |
| ARIEL ORTEGA | BOARD MEMBER Trustee or director | 1 | $0 |
| EVE BEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRSTEN MELE | BOARD MEMBER Trustee or director | 1 | $0 |
| BREANN BUSBOOM | BOARD MEMBER Trustee or director | 1 | $0 |
| COLE WILKES | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI WARDEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE WILLMORE | PRESIDENT Trustee or director | 1 | $0 |
| ROSALIND VAN VLEET | SECONDARY VI Trustee or director | 1 | $0 |
| KALLYN GREN | ELEMENTARY V Trustee or director | 1 | $0 |
| JOHN BRUMBAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| BREANN BUSBOOM | BOARD MEMBER Trustee or director | 1 | $0 |
| DANICA PUENTE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDI NICKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| EVE BEAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW HAHN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY GODDARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ARIEL ORTEGA | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRSTEN MELE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 500, FARMINGTON, UT 84025-0500
- Principal officer (990 for 2024)
- KALLYN GREN
- Signed the 990
- KALLYN GREN, PRESIDENT
- Phone
- (801) 451-2277
- Website
- WWW.DEA.ORG
- Return prepared by
- CHILD RICHARDS CPAS & ADVISORS
Mission
THE ASSOCIATION CONTINUED TO PROVIDE TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION.
Program accomplishments
- THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY.Expenses $138,921
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 87-0262204
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 2402: UTAH EDUCATION ASSOCIATION
- Assets (IRS master file)
- $425,894
- Income (IRS master file)
- $526,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $516,599 | $436,602 | $425,894 | XML |
| 990 | August 2024 | $496,330 | $377,792 | $341,164 | XML |
| 990 | August 2023 | $483,106 | $456,409 | $226,479 | XML |
| 990 | August 2022 | $459,841 | $470,673 | $203,467 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 87-0262204).
Questions about UTAH EDUCATION ASSOCIATION
- What is the EIN of UTAH EDUCATION ASSOCIATION?
- The employer identification number (EIN) of UTAH EDUCATION ASSOCIATION is 87-0262204.
- Is UTAH EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1973.
- Are donations to UTAH EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH EDUCATION 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 EDUCATION ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UTAH EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 names KALLYN GREN.
- Who are the officers and directors of UTAH EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UTAH EDUCATION ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $516,599, expenses of $436,602 and total assets of $425,894 at year end.
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