Nonprofit · EIN 87-0537329
WORK ACTIVITY CENTER FOUNDATION
Tax-exempt · W VALLEY CITY, UT 84119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $264,738 | $199,738 | $65,000 |
| December 31, 2023 | 990-PF | $259,219 | $200,313 | $58,906 | $264,738 | $199,738 | $65,000 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $264,738
- Total assets, end of year
- $264,738
- Total liabilities, end of year
- $199,738
- Net assets, end of year
- $65,000
- Fair market value of assets
- $264,738
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 |
|---|---|---|---|
| KRISTEN FLOYD 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Executive Dir. | 5 | $0 |
| KEVIN HUTCHINSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| TYCIA ALDRIDGE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| SPENCER LLOYD 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| KATHLEEN WARNER 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| ADAM SADLER 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| MARY WARE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| GREG BRIMLEY 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| SETH JOHNSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| KEITH JEPSEN 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | President | 1 | $0 |
| LORI ANDERSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Secretary | 1 | $0 |
| ALY MART 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| BRENT MIDDLETON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Vice President | 1 | $0 |
| SARA VANWINKLE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| LINDA WENDT 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ANDERSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| BRUCE LOOSLI 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN FLOYD 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Executive Dir. | 5 | $0 |
| KEVIN HUTCHINSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| TYCIA ALDRIDGE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| SPENCER LLOYD 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| KATHLEEN WARNER 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| ADAM SADLER 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| MARY WARE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| GREG BRIMLEY 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| SETH JOHNSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| KEITH JEPSEN 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | President | 1 | $0 |
| LORI ANDERSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Secretary | 1 | $0 |
| ALY MART 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| BRENT MIDDLETON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Vice President | 1 | $0 |
| SARA VANWINKLE 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| LINDA WENDT 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| LARRY ANDERSON 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
| BRUCE LOOSLI 1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1275 W 2320 S, W VALLEY CITY, UT 84119-1448
- In care of
- % KATHRYN MCCONAUGHY
- Signed the 990-PF
- KRISTEN FLOYD, Executive Director
- Phone
- (801) 941-3541
- Website
- WWW.WORKACTIVITYCENTER.ORG
- Return prepared by
- HEB Business Advisors
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
- 87-0537329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80I)
- Assets (IRS master file)
- $264,738
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $0 | $264,738 | IRS |
| 990-PF | December 2023 | $259,219 | $200,313 | $264,738 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 87-0537329).
Questions about WORK ACTIVITY CENTER FOUNDATION
- What is the EIN of WORK ACTIVITY CENTER FOUNDATION?
- The employer identification number (EIN) of WORK ACTIVITY CENTER FOUNDATION is 87-0537329.
- Is WORK ACTIVITY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WORK ACTIVITY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WORK ACTIVITY CENTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WORK ACTIVITY CENTER FOUNDATION 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 WORK ACTIVITY CENTER FOUNDATION 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 WORK ACTIVITY CENTER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does WORK ACTIVITY CENTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $264,738 at year end.
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