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Nonprofit · EIN 88-3493132

ASPEN CENTER FOR LEARNING

Tax-exempt · HEBER CITY, UT 84032

Financials

$813K$1402023$184K$12K2024$351K$99K2025
Revenue Expenses · by fiscal year end
Financials of ASPEN CENTER FOR LEARNING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$350,616$99,210$251,406$1,301,817$0$1,301,817
December 31, 2024990$184,044$11,988$172,056$1,050,411$0$1,050,411
December 31, 2023990$812,500$140$812,360$878,355$0$878,355
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$350,616
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$360
Travel
$1,869
Management and general (functional)
$99,210

Balance sheet and other

Total assets, start of year
$1,050,411
Total assets, end of year
$1,301,817
Total liabilities, end of year
$0
Net assets, end of year
$1,301,817
Land, buildings and equipment
$1,022,000
Net assets without donor restrictions
$1,301,817
Gross receipts
$350,616
Employees
0
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DON ADAMSONDIRECTOR
Trustee or director
2$0
JACK WYATT DAVIESDIRECTOR
Trustee or director, Officer
2$0
JENNIFER DAVIESDIRECTOR
Trustee or director
2$0
BRANDON MACKAYDIRECTOR
Trustee or director
2$0
JOHN MENDENHALLDIRECTOR
Trustee or director
2$0
LEAH THOMASDIRECTOR
Trustee or director
2$0
JULIE THOMPSONDIRECTOR
Trustee or director
2$0
TODD THOMPSONDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JACK WYATT DAVIESDIRECTOR
Trustee or director, Officer
2$0
JENNIFER DAVIESDIRECTOR
Trustee or director
2$0
BRANDON MACKAYDIRECTOR
Trustee or director
2$0
JULIE THOMPSONDIRECTOR
Trustee or director
2$0
TODD THOMPSONDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JACK WYATT DAVIESDIRECTOR
Trustee or director, Officer
2$0
JENNIFER DAVIESDIRECTOR
Trustee or director
2$0
BRANDON MACKAYDIRECTOR
Trustee or director
2$0
JULIE THOMPSONDIRECTOR
Trustee or director
2$0
TODD THOMPSONDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1545 PALOMINO CIR, HEBER CITY, UT 84032-4202
In care of
% JW DAVIES
Mailing address (990-N for 2022)
1545 Palomino Cir, Heber City UT 84032
Principal officer (990 for 2025)
JACK WYATT DAVIES, 1545 PALAMINO CIR, HEBER CITY, UT 84032
Principal officer (990-N for 2022)
Jack Wyatt Davies, 1545 Palomino Cir, Heber City UT 84032
Signed the 990
JACK WYATT DAVIES, DIRECTOR
Phone
(801) 225-5854
Return prepared by
DAVIES ALLEN TAX ADVISORS LLC

Mission

TO PROVIDE CONTINUING EDUCATION FOR ADULTS WITH SPECIAL NEEDS.

990 for the year ended December 31, 2025

Program accomplishments

  • N/A

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-3493132
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)
Education (B28)
Assets (IRS master file)
$1,301,817
Income (IRS master file)
$350,616

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$350,616$99,210$1,301,817XML
990December 2024$184,044$11,988$1,050,411XML
990December 2023$812,500$140$878,355XML
990-N for 2022
Officer: Jack Wyatt Davies
December 31, 2022≤ $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 88-3493132).

Questions about ASPEN CENTER FOR LEARNING

What is the EIN of ASPEN CENTER FOR LEARNING?
The employer identification number (EIN) of ASPEN CENTER FOR LEARNING is 88-3493132.
Is ASPEN CENTER FOR LEARNING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ASPEN CENTER FOR LEARNING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASPEN CENTER FOR LEARNING 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 ASPEN CENTER FOR LEARNING 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 ASPEN CENTER FOR LEARNING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ASPEN CENTER FOR LEARNING?
The 990 for the year ended December 31, 2025 names JACK WYATT DAVIES.
Who are the officers and directors of ASPEN CENTER FOR LEARNING?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ASPEN CENTER FOR LEARNING have?
On its 990 for the year ended December 31, 2025 it reported revenue of $350,616, expenses of $99,210 and total assets of $1,301,817 at year end.

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