Nonprofit · EIN 87-0991468
ORTHO CUP CHARITABLE FOUNDATION
Tax-exempt · SOUTH OGDEN, UT 84405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $642,284 | $689,623 | -$47,339 | $66,331 | $0 | $66,331 |
| December 31, 2024 | 990-PF | $249,289 | $171,001 | $78,288 | $113,670 | $0 | $113,670 |
| December 31, 2023 | 990-PF | $207,598 | $192,648 | $14,950 | $35,382 | $0 | $35,382 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $507,671
- Other income
- $134,613
Expenses
- Grants and similar amounts paid
- $527,532
- Disbursements for charitable purposes
- $527,532
Balance sheet and other
- Total assets, start of year
- $113,670
- Total assets, end of year
- $66,331
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,331
- Fair market value of assets
- $113,671
- Qualifying distributions
- $527,532
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Hall 5974 S 1055 E, South Ogden, UT 84405 | President | 0 | $0 |
| Kyle Val Redd 5915 S 1000 E, Ogden, UT 84405 | Vice President | 0 | $0 |
| Michael A Dodge 565 W 2325 N, Lehi, UT 84043 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Hall 5974 S 1055 E, South Ogden, UT 84405 | President | 0 | $0 |
| Kyle Val Redd 5915 S 1000 E, Ogden, UT 84405 | Vice President | 0 | $0 |
| Michael A Dodge 565 W 2325 N, Lehi, UT 84043 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael J Hall 5974 S 1055 E, South Ogden, UT 84405 | President | 0 | $0 |
| Kyle Val Redd 5915 S 1000 E, Ogden, UT 84405 | Vice President | 0 | $0 |
| Michael A Dodge 565 W 2325 N, Lehi, UT 84043 | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5974 S 1055 E, SOUTH OGDEN, UT 84405-4894
- In care of
- % MICHAEL HALL
- Signed the 990-PF
- Kyle Val Redd, Vice President
- Phone
- (801) 388-0758
- Return prepared by
- SHAW & NIELSEN PC
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 | 990-PF 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
- 87-0991468
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $66,331
- Income (IRS master file)
- $642,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $642,284 | $689,623 | $66,331 | XML |
| 990-PF | December 2024 | $249,289 | $171,001 | $113,670 | XML |
| 990-PF | December 2023 | $207,598 | $192,648 | $35,382 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-0991468).
Questions about ORTHO CUP CHARITABLE FOUNDATION
- What is the EIN of ORTHO CUP CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ORTHO CUP CHARITABLE FOUNDATION is 87-0991468.
- Is ORTHO CUP CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ORTHO CUP CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORTHO CUP CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORTHO CUP CHARITABLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORTHO CUP CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ORTHO CUP CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ORTHO CUP CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $642,284, expenses of $689,623 and total assets of $66,331 at year end.
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