Nonprofit · EIN 88-1587972
BACKROADS FOUNDATION
Tax-exempt · BRIGHAM CITY, UT 84302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $304,472 | $311,926 | -$7,454 | $18,208 | $9,355 | $8,853 |
| December 31, 2022 | 990 | $2,258,356 | $2,242,049 | $16,307 | $16,385 | $78 | $16,307 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $304,472
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,753
- Travel
- $36,976
- Program services (functional)
- $305,153
- Management and general (functional)
- $4,884
- Fundraising (functional)
- $1,889
Balance sheet and other
- Total assets, start of year
- $16,385
- Total assets, end of year
- $18,208
- Total liabilities, end of year
- $9,355
- Net assets, end of year
- $8,853
- Net assets without donor restrictions
- $8,853
- Gross receipts
- $304,472
- Employees
- 0
- Volunteers
- 20
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Solomon Smith | President Trustee or director | 20 | $0 |
| Shane Smith | Director Trustee or director | 10 | $0 |
| Tamara Smith | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Solomon Smith | President Trustee or director | 20 | $0 |
| Shane Smith | Director Trustee or director | 10 | $0 |
| Tamara Smith | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 220 N HIGHLAND BLVD, BRIGHAM CITY, UT 84302-2323
- Signed the 990
- Solomon Smith, President
- Phone
- (571) 405-0045
- Website
- backroadsfoundation.org
- Return prepared by
- Cook Martin Poulson PC
Mission
To deliver supplies and resources to inaccessible communities.
Program accomplishments
- During 2023 the Organization shipped 73,502 pounds of medical supplies, food, water, and other resources valued at $185,482 to communities in Ukraine.Expenses $305,153 · revenue $304,472
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 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1587972
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $18,208
- Income (IRS master file)
- $304,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $304,472 | $311,926 | $18,208 | XML |
| 990 | December 2022 | $2,258,356 | $2,242,049 | $16,385 | XML |
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 88-1587972).
Questions about BACKROADS FOUNDATION
- What is the EIN of BACKROADS FOUNDATION?
- The employer identification number (EIN) of BACKROADS FOUNDATION is 88-1587972.
- Is BACKROADS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BACKROADS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BACKROADS 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 BACKROADS 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 BACKROADS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of BACKROADS FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does BACKROADS FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $304,472, expenses of $311,926 and total assets of $18,208 at year end.
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