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Nonprofit · EIN 99-4554002

SOL Y LUNA FOUNDATION USA INC

Also known as SOL Y LUNA FOUNDATION

Tax-exempt · PARK CITY, UT 84098

Financials

$252K$120K2025
Revenue Expenses · by fiscal year end
Financials of SOL Y LUNA FOUNDATION USA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$251,735$120,220$131,515$141,715$0$141,715
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$251,735
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$120,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$120,000
Management and general (functional)
$220

Balance sheet and other

Total assets, start of year
$10,200
Total assets, end of year
$141,715
Total liabilities, end of year
$0
Net assets, end of year
$141,715
Gross receipts
$251,735
Employees
0
Year formed
2024
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.

NameTitleHours / weekCompensation
CORA MONTGOMERYDIRECTOR
Trustee or director
–$0
ERYNN EKINS MONTGOMERYDIRECTOR
Trustee or director
–$0
JOHN MONTGOMERYPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
6300 SAGEWOOD DR STE H660, PARK CITY, UT 84098-7502
In care of
% JOHN MONTGOMERY
Mailing address (990-N for 2024)
6300 SAGEWOOD DR STE H660, PARK CITY UT 84098
Principal officer (990 for 2025)
JOHN MONTGOMERY, 6300 SAGEWOOD DR STE H660, PARK CITY, UT 84098
Principal officer (990-N for 2024)
JOHN MONTGOMERY, 6300 SAGEWOOD DR STE H660, PARK CITY UT 84098
Signed the 990
JOHN MONTGOMERY, PRESIDENT
Phone
(801) 580-9256
Return prepared by
FANKHAUSER & BAUMAN CPAS

Mission

SOL Y LUNA HAS SEVERAL MISSIONS: 1. EDUCATING DISADVANTAGED CHILDREN IN PERUS SACRED VALLEY 2. SOL Y LUNA HOME IS AN ORPHANAGE THAT PROVIDES A LOVING AND SAFE HOME FOR PERUVIAN CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE OR ABANDONMENT. 3. PAQARI IS A CENTER THAT PROVIDES DISABLED CHILDREN THERAPY AND REHABILITATION ACCORDING TO THEIR NEEDS, AS WELL AS SPECIAL ACADEMIC EDUCATION, PSYCHOLOGICAL COUNSELLING AND SOCIAL SUPPORT.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING SUPPORT TO SOL Y LUNA FOUNDATION LOCATED IN PERU.
    Expenses $120,000 · grants $120,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-4554002
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)
Education (B24)
Assets (IRS master file)
$141,715
Income (IRS master file)
$251,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$251,735$120,220$141,715IRS
990-N for 2024
Officer: JOHN MONTGOMERY
December 31, 2024≤ $50,000 receipts––e-Postcard

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 99-4554002).

Questions about SOL Y LUNA FOUNDATION USA INC

What is the EIN of SOL Y LUNA FOUNDATION USA INC?
The employer identification number (EIN) of SOL Y LUNA FOUNDATION USA INC is 99-4554002.
Is SOL Y LUNA FOUNDATION USA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SOL Y LUNA FOUNDATION USA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOL Y LUNA FOUNDATION USA 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 SOL Y LUNA FOUNDATION USA INC 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 SOL Y LUNA FOUNDATION USA INC 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 SOL Y LUNA FOUNDATION USA INC?
The 990 for the year ended December 31, 2025 names JOHN MONTGOMERY.
Who are the officers and directors of SOL Y LUNA FOUNDATION USA INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SOL Y LUNA FOUNDATION USA INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $251,735, expenses of $120,220 and total assets of $141,715 at year end.

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