Nonprofit · EIN 93-1611649
LIFE SHOP FOUNDATION
Tax-exempt · HIGHLAND, UT 84003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $107,528 | $107,291 | $237 | $411 | – | $411 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,678
- Program service revenue
- $850
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,168
- Professional fees and payments to contractors
- $13,458
- Occupancy
- $14,943
- Other expenses
- $62,722
- Program services (functional)
- $98,407
Balance sheet and other
- Total assets, start of year
- $174
- Total assets, end of year
- $411
- Total liabilities, end of year
- –
- Net assets, end of year
- $411
- Cash, savings and investments
- $411
- Gross receipts
- $107,528
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BROWN | OFFICER | 30 | $0 |
| MARY CLAIRE BROWN | DIRECTOR | 30 | $0 |
| KELSI RILEY | DIRECTOR | 5 | $0 |
| MATTHEW TRAYNOR | DIRECTOR | 5 | $0 |
| JAMES RILEY | DIRECTOR | 5 | $0 |
| AMY JO TRAYNOR | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10801 N 5750 W, HIGHLAND, UT 84003-9036
- Signed the 990-EZ
- BRIAN BROWN, OFFICER
- Phone
- (801) 310-6915
- Return prepared by
- HARTLE & REES LLC
Mission
CREATE A SAFE AND WELCOMING SPACE WHERE TEENAGERS CAN LEARN AND DEVELOP VARIOUS SKILLS AND INTERESTS WHILE SIMULTANEOUSLY SOCIALIZING AND BUILDING COMMUNITY.
Program accomplishments
- CREATE A SAFE AND WELCOMING SPACE WHERE TEENAGERS CAN LEARN AND DEVELOP VARIOUS SKILLS AND INTERESTS WHILE SIMULTANEOUSLY SOCIALIZING AND BUILDING COMMUNITY.
- CREATE A SAFE AND WELCOMING SPACE WHERE TEENAGERS CAN LEARN AND DEVELOP VARIOUS SKILLS AND INTERESTS WHILE SIMULTANEOUSLY SOCIALIZING AND BUILDING COMMUNITY.Expenses $98,407
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-1611649
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $411
- Income (IRS master file)
- $107,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $107,528 | $107,291 | $411 | 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 93-1611649).
Questions about LIFE SHOP FOUNDATION
- What is the EIN of LIFE SHOP FOUNDATION?
- The employer identification number (EIN) of LIFE SHOP FOUNDATION is 93-1611649.
- Is LIFE SHOP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LIFE SHOP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE SHOP 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 LIFE SHOP FOUNDATION 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 LIFE SHOP FOUNDATION 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 LIFE SHOP FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIFE SHOP FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $107,528, expenses of $107,291 and total assets of $411 at year end.
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