Nonprofit · EIN 74-3058673
COTTONWOOD CANYONS FOUNDATION
Tax-exempt · HOLLADAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,023,413 | $1,037,879 | -$14,466 | $138,570 | $0 | $138,570 |
| December 31, 2023 | 990 | $898,451 | $852,916 | $45,535 | $138,516 | $0 | $138,516 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,023,413
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $706,908
- Salaries, compensation and benefits (total)
- $835,767
- Professional fundraising fees
- $0
- Occupancy
- $7,826
- Travel
- $14,712
- Program services (functional)
- $860,362
- Management and general (functional)
- $126,998
- Fundraising (functional)
- $50,519
Balance sheet and other
- Total assets, start of year
- $153,036
- Total assets, end of year
- $138,570
- Total liabilities, end of year
- $0
- Net assets, end of year
- $138,570
- Land, buildings and equipment
- $14,520
- Net assets without donor restrictions
- $138,570
- Gross receipts
- $1,023,413
- Employees
- 30
- Volunteers
- 2,156
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Wheelton | Director, Ex Officio Key employee | 40 | $98,134 |
| Hilary Arens | Director Trustee or director | 1 | $0 |
| Mike Maughan | Director Trustee or director | 1 | $0 |
| Lincoln Clark | Director Trustee or director | 1 | $0 |
| Mark Hindley | Director Trustee or director | 1 | $0 |
| Ryan Mack | Director Trustee or director | 1 | $0 |
| Tyler Fonarow | Director Trustee or director | 1 | $0 |
| Oliver Young | Director Trustee or director | 1 | $0 |
| Constance Marshall | Director Trustee or director | 1 | $0 |
| Kenneth Thomas Adams | Director Trustee or director | 1 | $0 |
| Adam Shaw | Director, Ex Officio Trustee or director | 1 | $0 |
| Laura Briefer | Director, Ex Officio Trustee or director | 1 | $0 |
| Amber Broadaway | Director Trustee or director | 1 | $0 |
| Mike Doyle | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Wheelton | Director, Ex Officio Key employee | 40 | $95,886 |
| Hilary Arens | Director Trustee or director | 1 | $0 |
| Mike Maughan | Director Trustee or director | 1 | $0 |
| Lincoln Clark | Director Trustee or director | 2 | $0 |
| Mark Hindley | Director Trustee or director | 1 | $0 |
| Mark White | Director Trustee or director | 2 | $0 |
| Tyler Fonarow | Director Trustee or director | 1 | $0 |
| Oliver Young | Director Trustee or director | 1 | $0 |
| Constance Marshall | Director Trustee or director | 1 | $0 |
| Kenneth Thomas Adams | Director Trustee or director | 1 | $0 |
| Rebecca Hotze | Director, Ex Officio Trustee or director | 1 | $0 |
| Laura Briefer | Director, Ex Officio Trustee or director | 1 | $0 |
| Amber Broadaway | Director Trustee or director | 1 | $0 |
| Mike Doyle | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2091 E MURRAY HOLLADAY ROAD STE 22D, HOLLADAY, UT 84117-5017
- In care of
- % JOANNA WHEELTON
- Principal officer (990 for 2024)
- Joanna Wheelton, 1372 Oakridge Drive, Centerville, UT 84014
- Signed the 990
- Joanna Wheelton, Executive Director
- Phone
- (801) 703-7574
- Website
- www.cottonwoodcanyons.org
Mission
The mission of the Cottonwood Canyons Foundation is supporting the environment of the Cottonwood Canyons through stewardship and education.
Program accomplishments
- Trail Stewardship Program in Millcreek Canyon, Big Cottonwood Canyon and Little Cottonwood Canyon in protecting land areas. Program maintains and develops recreational trail systems.Expenses $429,011
- Youth and adult education programs in the Cottonwood Canyons and Salt Lake area. Operations at Silver Lake Visitors Center are conducted in partnership with the USDA Forest Service to provide public information and naturalist interpretive education programs. Silver Lake offers school and other group field trips in the fall. Snowshoe field trips are provided for schools in the winter. Guided educational ski tours are given to the public in the winter in both Cottonwood Canyons.Expenses $215,676
- Plant Stewardship Program in Millcreek Canyon, Big Cottonwood Canyon, and Little Cottonwood Canyon in protected land areas. This program maps, locates, and treats invasive weed populations, collects native seeds, and rehabilitates habitat for revegetation with native plants.Expenses $215,675
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3058673
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $138,570
- Income (IRS master file)
- $1,023,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,023,413 | $1,037,879 | $138,570 | XML |
| 990 | December 2023 | $898,451 | $852,916 | $138,516 | XML |
| 990 | December 2022 | $579,270 | $615,725 | $115,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-3058673).
Questions about COTTONWOOD CANYONS FOUNDATION
- What is the EIN of COTTONWOOD CANYONS FOUNDATION?
- The employer identification number (EIN) of COTTONWOOD CANYONS FOUNDATION is 74-3058673.
- Is COTTONWOOD CANYONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COTTONWOOD CANYONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTONWOOD CANYONS 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 COTTONWOOD CANYONS FOUNDATION 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 COTTONWOOD CANYONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COTTONWOOD CANYONS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Joanna Wheelton.
- Who are the officers and directors of COTTONWOOD CANYONS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $98,134 (Joanna Wheelton, Director, Ex Officio).
- How much revenue does COTTONWOOD CANYONS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,023,413, expenses of $1,037,879 and total assets of $138,570 at year end.
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