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Nonprofit · EIN 94-2896787

WESTERN ODYSSEY INC

Tax-exempt · SALT LAKE CTY, UT 84101

Financials

$859K$02022$379K$02023$1.1M$02024
Revenue Expenses · by fiscal year end
Financials of WESTERN ODYSSEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,071,012$0$1,071,012$14,237,375$7,104,852$7,132,523
June 30, 2024990$378,582$0$378,582$12,342,606$6,139,068$6,203,538
June 30, 2023990$859,407$0$859,407$12,598,454$6,776,225$5,822,229
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$865,657
of which government grants
$755,394
Program service revenue
$0
Investment income
$10,052
Net rental income
$195,303
Other revenue
$195,303

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$12,342,606
Total assets, end of year
$14,237,375
Total liabilities, end of year
$7,104,852
Net assets, end of year
$7,132,523
Land, buildings and equipment
$13,311,785
Publicly traded securities
$145,371
Net assets without donor restrictions
$7,132,523
Gross receipts
$2,016,036
Employees
0
Year formed
1982
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ADAM COHENEXECUTIVE DI
Officer
–$0$438,548$29,489
CARY DUNNCHAIR
Trustee or director
0.25$0$0$0
STEVE HILLBOARD MEMBER
Trustee or director
0.25$0$0$0
RICK VANWAGONERBOARD MEMBER
Trustee or director
0.25$0$0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ADAM COHENEXECUTIVE DI
Officer
–$0$548,093$26,094
CARY DUNNCHAIR
Trustee or director
0.25$0$0$0
STEVE HILLBOARD MEMBER
Trustee or director
0.25$0$0$0
RICK VANWAGONERBOARD MEMBER
Trustee or director
0.25$0$0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ADAM COHENEXECUTIVE DI
Officer
–$0$413,309$30,749
CARY DUNNCHAIR
Trustee or director
1$0$0$0
STEVE HILLBOARD MEMBER
Trustee or director
1$0$0$0
RICK VANWAGONERBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
117 W 400 S, SALT LAKE CTY, UT 84101-1916
Principal officer (990 for 2024)
ADAM COHEN, 117 W 400 S, SALT LAKE CITY, UT 841011916
Signed the 990
ADAM COHEN, EXECUTIVE DIRECTOR
Phone
(801) 322-4257
Return prepared by
BOUNTIFUL PEAK ADVISORS

Mission

THE ORGANIZATION WAS CREATED TO HOLD LAND, BUILDINGS, AND IMPROVEMENTS FOR ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE, A 501(C)(3) NONPROFIT ORGANIZATION.

990 for the year ended June 30, 2025

Program accomplishments

  • RENTAL OF BUILDINGS TO HELP SUPPORT ODYSSEY HOUSE, INC. - UTAH DBA ODYSSEY HOUSE AND ITS CHARITABLE PURPOSE.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2896787
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,237,375
Income (IRS master file)
$2,016,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,071,012$0$14,237,375IRS
990June 2024$378,582$0$12,342,606IRS
990June 2023$859,407$0$12,598,454XML
990June 2022$243,670$0$12,117,209IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 94-2896787).

Questions about WESTERN ODYSSEY INC

What is the EIN of WESTERN ODYSSEY INC?
The employer identification number (EIN) of WESTERN ODYSSEY INC is 94-2896787.
Is WESTERN ODYSSEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1983.
Are donations to WESTERN ODYSSEY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WESTERN ODYSSEY 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 WESTERN ODYSSEY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTERN ODYSSEY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WESTERN ODYSSEY INC?
The 990 for the year ended June 30, 2025 names ADAM COHEN.
Who are the officers and directors of WESTERN ODYSSEY INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WESTERN ODYSSEY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,071,012, expenses of $0 and total assets of $14,237,375 at year end.

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