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Nonprofit · EIN 87-0451484

MILLARD SCHOOL DISTRICT FOUNDATION

Tax-exempt · DELTA, UT 84624

Financials

$189K$140K2022$114K$80K2023$93K$52K2024
Revenue Expenses · by fiscal year end
Financials of MILLARD SCHOOL DISTRICT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$92,883$52,145$40,738$1,042,871$0$1,042,871
June 30, 2024990$114,323$79,703$34,620$1,002,133$0$1,002,133
June 30, 2023990$188,801$140,044$48,757$967,513$0$967,513
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$46,618
Program service revenue
$0
Investment income
$46,265
Other revenue
$0

Expenses

Grants and similar amounts paid
$52,145
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$52,145

Balance sheet and other

Total assets, start of year
$1,002,133
Total assets, end of year
$1,042,871
Total liabilities, end of year
$0
Net assets, end of year
$1,042,871
Net assets without donor restrictions
$625,006
Net assets with donor restrictions
$417,865
Gross receipts
$92,883
Employees
0
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 / weekCompensation
PAT SCHENATrustee
Trustee or director
0$0
DUANE C RAWLINSONPresident
Trustee or director
0$0
DAVID STYLERSecretary
Trustee or director
0$0
DARLENE BRUNSONTreasurer
Trustee or director
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
PAT SCHENATrustee
Trustee or director
0$0
DUANE C RAWLINSONPresident
Trustee or director
0$0
DAVID STYLERSecretary
Trustee or director
0$0
DARLENE BRUNSONTreasurer
Trustee or director
0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
PAT SCHENATrustee
Trustee or director
0$0
DUANE C RAWLINSONPresident
Trustee or director
0$0
DAVID STYLERSecretary
Trustee or director
0$0
DARLENE BRUNSONTreasurer
Trustee or director
0$0

Address and contacts

Address (IRS master file)
285 E 450 N, DELTA, UT 84624-9109
Signed the 990
DUANE C RAWLINSON, President
Return prepared by
Gilbert & Stewart

Mission

EDUCATION

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES
    Expenses $52,145 · grants $52,145
  • THE FOUNDATION PROVIDES MATCHING FUND FOR MILLARD SCHOOL DISTRICT- "INCENTIVES FOR EXCELLENCE"
  • THE FOUNDATION PROVIDES FUNDS FOR CLASSROOM PROJECTS

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
87-0451484
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99B)
Assets (IRS master file)
$1,042,871
Income (IRS master file)
$92,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$92,883$52,145$1,042,871IRS
990June 2024$114,323$79,703$1,002,133IRS
990June 2023$188,801$140,044$967,513XML
990June 2022$148,799$226,020$918,756IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 87-0451484).

Questions about MILLARD SCHOOL DISTRICT FOUNDATION

What is the EIN of MILLARD SCHOOL DISTRICT FOUNDATION?
The employer identification number (EIN) of MILLARD SCHOOL DISTRICT FOUNDATION is 87-0451484.
Is MILLARD SCHOOL DISTRICT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to MILLARD SCHOOL DISTRICT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MILLARD SCHOOL DISTRICT 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 MILLARD SCHOOL DISTRICT 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 MILLARD SCHOOL DISTRICT FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MILLARD SCHOOL DISTRICT FOUNDATION?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MILLARD SCHOOL DISTRICT FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $92,883, expenses of $52,145 and total assets of $1,042,871 at year end.

Other nonprofits in DELTA

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