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Nonprofit · EIN 87-0611046

DISCOVERING MIND FOUNDATION

Tax-exempt · SALT LAKE CTY, UT 84103

Financials

$343K$342K2023$288K$294K2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERING MIND FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$287,636$294,151-$6,515$21,090$8,794$12,296
June 30, 2024990$342,933$341,539$1,394$24,602$5,791$18,811
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,709
Program service revenue
$281,927
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,397
Other salaries and wages
$103,944
Salaries, compensation and benefits (total)
$189,221
Professional fundraising fees
$0
Accounting fees
$825
Occupancy
$63,812
Program services (functional)
$248,241
Management and general (functional)
$43,530
Fundraising (functional)
$2,380

Balance sheet and other

Total assets, start of year
$24,602
Total assets, end of year
$21,090
Total liabilities, end of year
$8,794
Net assets, end of year
$12,296
Gross receipts
$287,636
Employees
33
Volunteers
30
Year formed
1999
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
LYNN D BYBEEPRESIDENT
Officer
40$41,422
CARROL BYBEEVICE-PRESIDENT
Officer
65$29,675
SHARA DARKESECRETARY
Officer
1$0
DAVID L DARKETREASURER
Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
LYNN D BYBEEPRESIDENT
Officer
40$51,695
CARROL BYBEEVICE-PRESIDENT
Officer
65$44,165
DAVID L DARKETREASURER
Officer
1$0
SHARA DARKESECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
523 N 200 W, SALT LAKE CTY, UT 84103-1302
In care of
% CARROL M BYBEE
Signed the 990
CARROL M BYBEE, VICE PRESIDENT
Phone
(801) 298-7048
Return prepared by
Nielson Accounting PC

Mission

TO CREATE A GENERATION OF EDUCATIONALLY ACCELERATED, SAFE, PEACEFUL CHILDREN WHO HAVE DISCOVERED WHO THEY ARE AND ARE EAGER TO CONTRIBUTE TO SOCIETY

990 for the year ended June 30, 2025

Program accomplishments

  • TO CREATE A GENERATION OF EDUCATIONALLY ACCELERATED, SAFE, PEACEFUL CHILDREN WHO HAVE DISCOVERED WHO THEY ARE AND ARE ANXIOUS TO CONTRIBUTE TO SOCIETY.
    Expenses $236,231 · revenue $261,432
  • EXTRACURRICULAR ACTIVITIES
    Expenses $12,010 · revenue $20,495

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
87-0611046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$21,090
Income (IRS master file)
$287,636

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$287,636$294,151$21,090XML
990June 2024$342,933$341,539$24,602XML
990June 2023$313,420$326,687$22,002IRS
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 87-0611046).

Questions about DISCOVERING MIND FOUNDATION

What is the EIN of DISCOVERING MIND FOUNDATION?
The employer identification number (EIN) of DISCOVERING MIND FOUNDATION is 87-0611046.
Is DISCOVERING MIND FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DISCOVERING MIND FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERING MIND 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 DISCOVERING MIND 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 DISCOVERING MIND 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 DISCOVERING MIND FOUNDATION?
The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $41,422 (LYNN D BYBEE, PRESIDENT).
How much revenue does DISCOVERING MIND FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $287,636, expenses of $294,151 and total assets of $21,090 at year end.

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