Nonprofit · EIN 87-3800742
TELOS CLASSICAL FOUNDATION
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,125,508 | $1,008,526 | $116,982 | $477,976 | $139,891 | $338,085 |
| June 30, 2024 | 990 | $1,080,318 | $870,291 | $210,027 | $300,935 | $79,832 | $221,103 |
| June 30, 2023 | 990 | $803,257 | $680,688 | $122,569 | $42,230 | $36,163 | $6,067 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $330,428
- Program service revenue
- $781,053
- Investment income
- $14,027
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $58,500
- Other salaries and wages
- $659,942
- Salaries, compensation and benefits (total)
- $739,742
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $25,666
- Occupancy
- $32,792
- Travel
- $795
- Depreciation
- $4,137
- Program services (functional)
- $829,197
- Management and general (functional)
- $179,329
Balance sheet and other
- Total assets, start of year
- $300,935
- Total assets, end of year
- $477,976
- Total liabilities, end of year
- $139,891
- Net assets, end of year
- $338,085
- Land, buildings and equipment
- $22,755
- Net assets without donor restrictions
- $338,085
- Gross receipts
- $1,125,508
- Employees
- 17
- Volunteers
- 30
- Year formed
- 2022
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GOERS | HEAD OF SCHOOL Trustee or director, Officer | 5 | $124,831 |
| STEPHANIE MURRAY | LIFETIME TRUSTEE Trustee or director, Officer | 5 | $7,500 |
| KATHERINE BATHGATE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LUCAS DIAZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALAN NI | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE MURRAY | LIFETIME TRUSTEE Trustee or director, Officer | 29 | $47,453 |
| SUSAN GOERS | HEAD OF SCHOOL Trustee or director, Officer | 26 | $46,038 |
| ALAN NI | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHERINE BATHGATE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LUCAS DIAZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHAEL MURRAY | TREASURER Former | 4 | $0 |
| DAVE CORBIN | TRUSTEE Former | 2 | $0 |
| IGGY LABANAUSKAS | TRUSTEE Former | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE MURRAY | PRESIDENT Trustee or director, Officer | 40 | $0 | $15,162 |
| BRIDGET MURRAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL MURRAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7375 SILVER CREEK RD, PARK CITY, UT 84098-5505
- In care of
- % ALAN NI
- Mailing address (990-N for 2021)
- 4813 Last Stand Drive, Park City UT 84098
- Principal officer (990 for 2024)
- KATHERINE BATHGATE, 7375 SILVER CREEK ROAD, Park City, UT 84098
- Principal officer (990-N for 2021)
- Stephanie Murray, 4813 Last Stand Drive, Park City UT 84098
- Signed the 990
- ALAN NI, TREASURER
- Phone
- (435) 200-4669
- Return prepared by
- Kuennen & Co
Mission
OUR MISSION IS TO DEVELOP STUDENTS LIFELONG HABIT OF MORAL AND INTELLECTUAL VIRTUE WITH THE AIM OF GROWING IN KNOWLEDGE AND LOVE OF GOD AND NEIGHBOR
Program accomplishments
- DURING THE FISCAL YEAR, THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS: 1. GROWING ENROLLMENT FOR THE PROGRAM AND FISCAL STABILITY THROUGH INCREASED ENROLLMENT FROM 54 TO 67 STUDENTS. 2. APPROVED AND STARTED THE PROCESS FOR SCHOOL ACCREDITATION THROUGH SOCIETY OF CLASSICAL LEARNING AND MIDDLE STATES. 3. START A DONOR ASSESSMENT AROUND A MULTI-MILLION DOLLAR CAPITAL CAMPAIGN AIMED AT BUILDING OR ACQUIRING A NEW SCHOOL CAMPUS/BUILDING TARGETED FOR FY28-29.Expenses $829,197 · grants $58,500 · revenue $781,053
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3800742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $477,976
- Income (IRS master file)
- $1,125,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,125,508 | $1,008,526 | $477,976 | XML |
| 990 | June 2024 | $1,080,318 | $870,291 | $300,935 | XML |
| 990 | June 2023 | $803,257 | $680,688 | $42,230 | XML |
| 990-N for 2021 Officer: Stephanie Murray | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3800742).
Questions about TELOS CLASSICAL FOUNDATION
- What is the EIN of TELOS CLASSICAL FOUNDATION?
- The employer identification number (EIN) of TELOS CLASSICAL FOUNDATION is 87-3800742.
- Is TELOS CLASSICAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TELOS CLASSICAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELOS CLASSICAL 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 TELOS CLASSICAL 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 TELOS CLASSICAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TELOS CLASSICAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names KATHERINE BATHGATE.
- Who are the officers and directors of TELOS CLASSICAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $124,831 (SUSAN GOERS, HEAD OF SCHOOL).
- How much revenue does TELOS CLASSICAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,125,508, expenses of $1,008,526 and total assets of $477,976 at year end.
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