Nonprofit · EIN 99-0391687
IIW FOUNDATION
Tax-exempt · LINDON, UT 84042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $434,763 | $413,498 | $21,265 | $35,821 | $87 | $35,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $434,369
- Investment income
- $0
- Net income from sales of inventory
- $394
- Other revenue
- $394
Expenses
- Grants and similar amounts paid
- $67,537
- Other salaries and wages
- $101,049
- Salaries, compensation and benefits (total)
- $132,422
- Professional fundraising fees
- $0
- Legal fees
- $12,260
- Travel
- $9,532
- Program services (functional)
- $361,534
- Management and general (functional)
- $51,964
Balance sheet and other
- Total assets, start of year
- $14,544
- Total assets, end of year
- $35,821
- Total liabilities, end of year
- $87
- Net assets, end of year
- $35,734
- Gross receipts
- $435,473
- Employees
- 0
- Volunteers
- 0
- 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 | From related orgs |
|---|---|---|---|---|
| PHILLIP WINDLEY | PRES/TRASURER/DIR Trustee or director, Officer, Key employee | 5 | $0 | $36,927 |
| KALIYA YOUNG | DIRECTOR Trustee or director | 3 | $26,663 | $0 |
| DAVID SEARLS | DIRECTOR Trustee or director | 0.5 | $2,355 | $0 |
| JOYCE SEARLS | SECRETARY/DIRECTOR Trustee or director | 0.5 | $2,355 | $0 |
Address and contacts
- Address (IRS master file)
- 151 S 1150 E, LINDON, UT 84042-2156
- Principal officer (990 for 2025)
- PHILLIP J WINDLEY, 151 S 1150 E, LINDON, UT 84042
- Signed the 990
- PHILLIP J WINDLEY, PRESIDENT
- Phone
- (801) 362-5611
- Return prepared by
- The Hortin Group LLC
Mission
EDUCATIONAL ORGANIZAITON TO RESEARCH AND DISSEMINATE INFORMATION IN THE FILED OF DIGITAL IDENTITY. TO FACILITATE COLLABERATION OF EXPERTS TO DISSEMINATE KNOWLEDGE AND CURRENT DEVELOPMENTS.
Program accomplishments
- PRODUCE SEMI-ANNUAL CONFERENCES ON INFORMATION SHARING AND COLABORATION SEE STATEMENT #1 FOR EPANDED DETAILExpenses $361,534 · revenue $435,473
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0391687
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U41)
- Assets (IRS master file)
- $35,821
- Income (IRS master file)
- $435,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $434,763 | $413,498 | $35,821 | 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 99-0391687).
Questions about IIW FOUNDATION
- What is the EIN of IIW FOUNDATION?
- The employer identification number (EIN) of IIW FOUNDATION is 99-0391687.
- Is IIW FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to IIW FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IIW 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 IIW 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 IIW FOUNDATION 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 IIW FOUNDATION?
- The 990 for the year ended December 31, 2025 names PHILLIP J WINDLEY.
- Who are the officers and directors of IIW FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization.
- How much revenue does IIW FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $434,763, expenses of $413,498 and total assets of $35,821 at year end.
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