Nonprofit · EIN 99-4344987
RETTLAND FOUNDATION
Tax-exempt · SPANISH FORK, UT 84660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $83,781 | $66,120 | $17,661 | $597,747 | $0 | $597,747 |
| December 31, 2024 | 990-PF | $205,000 | $358 | $204,642 | $580,086 | $0 | $580,086 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,500
- Interest
- $11,802
- Net rental income
- $159
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $40,272
Balance sheet and other
- Total assets, start of year
- $580,086
- Total assets, end of year
- $597,747
- Total liabilities, end of year
- $0
- Net assets, end of year
- $597,747
- Qualifying distributions
- $40,272
- Net investment income
- $23,281
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY FOY 6633 S 3600 W, SPANISH FORK, UT 84660 | Trustee | 0 | $0 |
| BONNIE FOY 6633 S 3600 W, SPANISH FORK, UT 84660 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY FOY 6633 S 3600 W, SPANISH FORK, UT 84660 | Trustee | 0 | $0 |
| BONNIE FOY 6633 S 3600 W, SPANISH FORK, UT 84660 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6633 S 3600 W, SPANISH FORK, UT 84660-4125
- Signed the 990-PF
- CLAY FOY, Trustee
- Phone
- (801) 361-3525
- Return prepared by
- Red Rock Consulting and Tax LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4344987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $597,747
- Income (IRS master file)
- $83,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $83,781 | $66,120 | $597,747 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $205,000 | $358 | $580,086 | 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 99-4344987).
Questions about RETTLAND FOUNDATION
- What is the EIN of RETTLAND FOUNDATION?
- The employer identification number (EIN) of RETTLAND FOUNDATION is 99-4344987.
- Is RETTLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to RETTLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does RETTLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RETTLAND 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 RETTLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of RETTLAND FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RETTLAND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $83,781, expenses of $66,120 and total assets of $597,747 at year end.
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