Nonprofit · EIN 92-2188201
FOUNDATION FOR UTAH KIDS CLUB
Tax-exempt · WEST JORDAN, UT 84081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $158,284 | $116,782 | $41,502 | $55,697 | $0 | $55,697 |
| December 31, 2024 | 990 | $79,810 | $68,276 | $11,534 | $14,195 | $0 | $14,195 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,284
- Membership dues
- $158,284
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,644
- Salaries, compensation and benefits (total)
- $51,644
- Professional fundraising fees
- $0
- Travel
- $154
- Program services (functional)
- $25,172
- Management and general (functional)
- $81,435
- Fundraising (functional)
- $10,175
Balance sheet and other
- Total assets, start of year
- $14,195
- Total assets, end of year
- $55,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,697
- Net assets without donor restrictions
- $55,698
- Net assets with donor restrictions
- -$1
- Gross receipts
- $158,284
- Employees
- 0
- Volunteers
- 55
- Year formed
- 2023
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALI KELLYWOOD | DIRECTOR Officer | 8 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALI KELLYWOOD | DIRECTOR Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 6827 W VALLEY MAPLE DR, WEST JORDAN, UT 84081-3378
- In care of
- % CALI KELLYWOOD
- Mailing address (990-N for 2023)
- 6827 W VALLEY MAPLE DR, WEST JORDAN UT 84081
- Principal officer (990 for 2025)
- CALI KELLYWOOD, 6827 W VALLEY MAPLE DR, WEST JORDAN, UT 84081
- Principal officer (990-N for 2023)
- CALI KELLYWOOD, 6827 W VALLEY MAPLE DR, WEST JORDAN UT 84081
- Signed the 990
- CALI KELLYWOOD, DIRECTOR
- Phone
- (801) 860-2254
- Return prepared by
- THE ACCOUNTING FACTOR
Mission
WE COORDINATE DISCOUNTS FOR FAMILIES TO LOCAL FUN CENTERS, THEATERS AND SPORTING EVENTS, THEN SELL OUR DISCOUNT CARD TO FAMILIES. PROCEEDS SUPPORT UTAH STUDENTS IN ALL EXTRA CURRICULAR ACTIVITIES
Program accomplishments
- MEMBERSHIP PROGRAMExpenses $25,172 · revenue $158,284
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2188201
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $55,697
- Income (IRS master file)
- $158,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $158,284 | $116,782 | $55,697 | XML |
| 990 | December 2024 | $79,810 | $68,276 | $14,195 | IRS |
| 990-N for 2023 Officer: CALI KELLYWOOD | December 31, 2023 | ≤ $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 92-2188201).
Questions about FOUNDATION FOR UTAH KIDS CLUB
- What is the EIN of FOUNDATION FOR UTAH KIDS CLUB?
- The employer identification number (EIN) of FOUNDATION FOR UTAH KIDS CLUB is 92-2188201.
- Is FOUNDATION FOR UTAH KIDS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FOUNDATION FOR UTAH KIDS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR UTAH KIDS CLUB 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 FOUNDATION FOR UTAH KIDS CLUB 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 FOUNDATION FOR UTAH KIDS CLUB 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 FOUNDATION FOR UTAH KIDS CLUB?
- The 990 for the year ended December 31, 2025 names CALI KELLYWOOD.
- Who are the officers and directors of FOUNDATION FOR UTAH KIDS CLUB?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR UTAH KIDS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $158,284, expenses of $116,782 and total assets of $55,697 at year end.
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