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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 90-0418134

FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC

Tax-exempt · ROOSEVELT, UT 84066

Financials

$45K$40K2023$45K$27K2024$51K$25K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$51,049$24,664$26,385$176,409$0$176,409
December 31, 2024990-EZ$44,989$26,653$18,336$150,024$0$150,024
December 31, 2023990-EZ$45,367$39,840$5,527$131,688$0$131,688
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$47,396
Investment income
$3,653

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$295
Other expenses
$24,369
Program services (functional)
$24,369

Balance sheet and other

Total assets, start of year
$150,024
Total assets, end of year
$176,409
Total liabilities, end of year
$0
Net assets, end of year
$176,409
Cash, savings and investments
$176,409
Gross receipts
$51,049

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Shelly FennDirector10$0
Cheryl BorenOfficer10$0
990-EZ for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Shelly FennDirector10$0
Cheryl BorenOfficer10$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Shelly FennDirector0$0

Address and contacts

Address (IRS master file)
136 N 500 W, ROOSEVELT, UT 84066-2758
In care of
% SHELLY FENN
Signed the 990-EZ
SHELLY FENN, Director
Phone
(435) 722-7222
Return prepared by
Mike Swain Financial Inc

Mission

To support a Childrens Justice Center

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Other donations from local business and individuals raised for the Duchesne County Childrens Justice Center a total of $27,646
    Expenses $9,952
  • The organization held a golf tournament to raise funds for the Duchesne County Childrens Justice Center. The golf tournament raised $19,750
    Expenses $14,417

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
90-0418134
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$176,409
Income (IRS master file)
$51,049

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$51,049$24,664$176,409XML
990-EZDecember 2024$44,989$26,653$150,024XML
990-EZDecember 2023$45,367$39,840$131,688XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 90-0418134).

Questions about FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC

What is the EIN of FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC?
The employer identification number (EIN) of FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC is 90-0418134.
Is FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC 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 FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC 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 FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF DUCHESNE COUNTY CHILDRENS JUSTICE CENTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,049, expenses of $24,664 and total assets of $176,409 at year end.

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