Nonprofit · EIN 94-1630730
DIALOGUE FOUNDATION
Tax-exempt · BOUNTIFUL, UT 84010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,457 | $165,704 | $10,753 | $1,569,690 | $0 | $1,569,690 |
| December 31, 2023 | 990 | $210,796 | $151,144 | $59,652 | $1,640,637 | $0 | $1,640,637 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,350
- Program service revenue
- $75,376
- Investment income
- $683
- Net gain from sales of assets
- -$40,046
- Other revenue
- $48
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,175
- Travel
- $5,918
- Program services (functional)
- $124,713
- Management and general (functional)
- $40,991
Balance sheet and other
- Total assets, start of year
- $1,640,637
- Total assets, end of year
- $1,569,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,569,690
- Publicly traded securities
- $1,446,709
- Net assets without donor restrictions
- $1,569,690
- Gross receipts
- $5,698,330
- Employees
- 0
- Year formed
- 1966
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Petrey | Trustee Trustee or director | 2 | $27,500 |
| Molly Bennion | Trustee Trustee or director | 2 | $0 |
| Michael Austin | Trustee Trustee or director | 2 | $0 |
| Rebecca deSchweinitz | Trustee Trustee or director | 2 | $0 |
| Aaron Brown | Trustee Trustee or director | 2 | $0 |
| Matt Bowman | Trustee Trustee or director | 1 | $0 |
| Stephen Bradford | Trustee Trustee or director | 1 | $0 |
| Zach Davis | Trustee Trustee or director | 1 | $0 |
| Linda Hoffman Kimball | Trustee Trustee or director | 1 | $0 |
| Christian Kimball | Treasurer Trustee or director, Officer | 2 | $0 |
| Rebecca England | Chair Trustee or director, Officer | 2 | $0 |
| Blair Hodges | Trustee Trustee or director | 1 | $0 |
| Karla Stirling | Trustee Trustee or director, Officer | 1 | $0 |
| J Kirk Richards | Trustee Trustee or director | 2 | $0 |
| Jana Riess | Trustee Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Penrod | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Petrey | Trustee Trustee or director | 2 | $26,000 |
| Zach Davis | Trustee Trustee or director | 1 | $0 |
| Stephen Bradford | Trustee Trustee or director | 1 | $0 |
| Linda Hoffman Kimball | Trustee Trustee or director | 1 | $0 |
| Andi Pitcher-Davis | Trustee Trustee or director | 1 | $0 |
| Josh Penrod | Trustee Trustee or director | 1 | $0 |
| Matt Bowman | Trustee Trustee or director | 1 | $0 |
| Molly Bennion | Trustee Trustee or director | 2 | $0 |
| Morris Thurston | Trustee Trustee or director | 2 | $0 |
| Michael Austin | Trustee Trustee or director | 2 | $0 |
| Aaron Brown | Trustee Trustee or director | 2 | $0 |
| Benjamin Park | Trustee Trustee or director | 2 | $0 |
| Rebecca deSchweinitz | Trustee Trustee or director | 2 | $0 |
| Rebecca England | Treasurer Trustee or director, Officer | 2 | $0 |
| Chris Kimball | Chair Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3067 S 100 W, BOUNTIFUL, UT 84010-6505
- In care of
- % CHRISTIAN KIMBALL
- Signed the 990
- CHRISTIAN KIMBALL, Treasurer
- Phone
- (385) 988-0852
- Website
- www.dialoguejournal.com
- Return prepared by
- Fraidenburg and Associates Inc
Mission
Dialogue Foundation supports religious education through the publication of scholarlyreligious materials.
Program accomplishments
- Publication of religious journal to a subscriber base in excess of 1,000 subscribers. Quarterly journals published since 1966.Expenses $124,713 · revenue $75,376
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1630730
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $1,569,690
- Income (IRS master file)
- $5,698,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,457 | $165,704 | $1,569,690 | XML |
| 990 | December 2023 | $210,796 | $151,144 | $1,640,637 | XML |
| 990 | December 2022 | $139,348 | $154,451 | $1,544,505 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DIALOGUE FOUNDATION
- What is the EIN of DIALOGUE FOUNDATION?
- The employer identification number (EIN) of DIALOGUE FOUNDATION is 94-1630730.
- Is DIALOGUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to DIALOGUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIALOGUE 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 DIALOGUE 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 DIALOGUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DIALOGUE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $27,500 (Taylor Petrey, Trustee).
- How much revenue does DIALOGUE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,457, expenses of $165,704 and total assets of $1,569,690 at year end.
Other nonprofits in BOUNTIFUL
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- BOUNTIFUL HISTORICAL PRESERVATION FOUNDATION EIN 20-5238529 · last filed 990-N for 2025
- ALTERNATIVE ARTS AND MUSIC PROGRAM UTAH EIN 87-2610280 · last filed 990-N for 2025
- BOUNTIFUL PHILHARMONIA EIN 93-4858506 · last filed 990-EZ for 2024
- UTAH FLUTE ASSOCIATION EIN 87-0447152 · last filed 990-EZ for 2026
- UTAH VOICES FOR THE VOICELESS EIN 93-2817341 · last filed 990-N for 2024
- UTAH CHORAL COLLECTIVE EIN 88-2532734 · last filed 990-PF for 2024
- VOICES OF FRIENDSHIP INC EIN 87-0666756 · last filed 990-N for 2024
All nonprofits in BOUNTIFUL · Utah · Arts, culture and humanities