Nonprofit · EIN 45-4785303
HERRIMAN RUGBY
Also known as JEFFREY W WILSON SOLE MBR
Tax-exempt (reinstated) · HERRIMAN, UT 84096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $16,258 | $16,142 | $116 | $16,490 | $16,374 | $116 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,258
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $16,142
- Total assets, end of year
- $16,490
- Total liabilities, end of year
- $16,374
- Net assets, end of year
- $116
- Fair market value of assets
- $16,490
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Wilson 7493 W HAWTHORN LEAF DR, Herriman, UT 84096 | Director | 25 | $0 |
| Sara Wilson 7493 W HAWTHORN LEAF DR, Herriman, UT 84096 | Vice Director | 15 | $0 |
| Larry Wilson 13671 S Jana Court, Herriman, UT 84096 | Secretary Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7493 W HAWTHORN LEAF DR, HERRIMAN, UT 84096-1228
- In care of
- % JEFFREY W WILSON
- Signed the 990-PF
- Jeffrey Wilson, Director
- Website
- www.herrimanrugby.com
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 | Not 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
- 45-4785303
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $16,490
- Income (IRS master file)
- $16,258
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- November 14, 2018
- Reinstated
- Effective April 15, 2018
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 2024 | $16,258 | $16,142 | $16,490 | XML |
| 990-PF | December 2022 | – | – | – | 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 45-4785303).
Questions about HERRIMAN RUGBY
- What is the EIN of HERRIMAN RUGBY?
- The employer identification number (EIN) of HERRIMAN RUGBY is 45-4785303.
- Is HERRIMAN RUGBY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective April 15, 2018.
- Are donations to HERRIMAN RUGBY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HERRIMAN RUGBY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRIMAN RUGBY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERRIMAN RUGBY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HERRIMAN RUGBY?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HERRIMAN RUGBY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $16,258, expenses of $16,142 and total assets of $16,490 at year end.
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- UTAH YOUTH SPORTS ACADEMY FOUNDATION INC EIN 81-0901252 · last filed 990-PF for 2024
- HERRIMAN BASEBALL EIN 26-3551595 · last filed 990 for 2025
- NORTHWEST CHARITIES EIN 45-4160956 · last filed 990 for 2024
All nonprofits in HERRIMAN · Utah · Philanthropy, voluntarism and grantmaking foundations