Nonprofit · EIN 20-2364896
JAMES G WILLIE FOUNDATION INC
Tax-exempt (reinstated) · LOGAN, UT 84321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $295,100 | $5,017 | $290,083 | $290,894 | $356 | $290,536 |
| December 31, 2024 | 990-PF | $5,300 | $5,085 | $215 | $568 | $114 | $453 |
| December 31, 2023 | 990-PF | $4,000 | $8,285 | -$4,285 | $645 | $0 | $238 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $295,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $568
- Total assets, end of year
- $290,894
- Total liabilities, end of year
- $356
- Net assets, end of year
- $290,536
- Fair market value of assets
- $290,894
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 |
|---|---|---|---|
| Paul R Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Kimberly Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Katherine Child 25 W 400 N, Mendon, UT 84325 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul R Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Kimberly Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Katherine Child 25 W 400 N, Mendon, UT 84325 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul R Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Kimberly Willie 650 W 300 N, Mendon, UT 84325 | Director | 0 | $0 |
| Katherine Child 25 W 400 N, Mendon, UT 84325 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 95 W 100 S STE 340, LOGAN, UT 84321-5815
- In care of
- % PAUL R WILLIE
- Signed the 990-PF
- PAUL WILLIE, DIRECTOR
- Phone
- (435) 213-9000
- Return prepared by
- Wasatch Acquisitions & Capital Inc
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 | 990-PF on file |
IRS record
- EIN
- 20-2364896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $290,894
- Income (IRS master file)
- $295,100
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- December 3, 2016
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $295,100 | $5,017 | $290,894 | XML |
| 990-PF | December 2024 | $5,300 | $5,085 | $568 | XML |
| 990-PF | December 2023 | $4,000 | $8,285 | $645 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 20-2364896).
Questions about JAMES G WILLIE FOUNDATION INC
- What is the EIN of JAMES G WILLIE FOUNDATION INC?
- The employer identification number (EIN) of JAMES G WILLIE FOUNDATION INC is 20-2364896.
- Is JAMES G WILLIE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2016.
- Are donations to JAMES G WILLIE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES G WILLIE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES G WILLIE FOUNDATION 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 JAMES G WILLIE FOUNDATION INC 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 JAMES G WILLIE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES G WILLIE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $295,100, expenses of $5,017 and total assets of $290,894 at year end.
Other nonprofits in LOGAN
- CACHE VALLEY CENTER FOR THE ARTS EIN 74-2550700 · last filed 990 for 2025
- UTAH FESTIVAL OPERA COMPANY EIN 87-0498252 · last filed 990 for 2025
- AMERICAN FESTIVAL CHORUS AND ORCHESTRA EIN 26-4312327 · last filed 990 for 2025
- WASATCH LOGAN ARTS FOUNDATION EIN 20-8098729 · last filed 990 for 2024
- FOUR SEASONS THEATRE COMPANY EIN 45-5441009 · last filed 990 for 2024
- CACHE VALLEY HOME BUILDERS ASSOCIATION EIN 87-0330231 · last filed 990 for 2025
- WASATCH SUNSHINE TERRACE SUPPORTFOUNDATION EIN 20-8098816 · last filed 990 for 2024
- DELL LOY & LYNNETTE HANSEN UTAH SYMPHONY SUPPORT FOUNDATION EIN 81-0839429 · last filed 990 for 2024
All nonprofits in LOGAN · Utah · Arts, culture and humanities