Nonprofit · EIN 74-3244815
THE GOOD SAMARITAN FOUNDATION
Tax-exempt · COTTONWD HTS, UT 84047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,223,329 | $1,072,469 | $150,860 | $1,676,203 | $10,624 | $1,665,579 |
| December 31, 2023 | 990-PF | $894,153 | $892,892 | $1,261 | $1,523,329 | $8,610 | $1,514,719 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,203,710
- Interest
- $19,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,695
- Salaries, compensation and benefits (total)
- $239,609
- Disbursements for charitable purposes
- $981,709
- Excise tax on investment income
- $261
Balance sheet and other
- Total assets, start of year
- $1,523,329
- Total assets, end of year
- $1,676,203
- Total liabilities, end of year
- $10,624
- Net assets, end of year
- $1,665,579
- Fair market value of assets
- $1,676,203
- Qualifying distributions
- $981,709
- Net investment income
- $19,619
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 | Other / benefits |
|---|---|---|---|---|
| AMY WYLIE 2111 E LINCOLN LANE, HOLLADAY, UT 84124 | ADVISOR TO THE TRUST | 40 | $96,695 | $2,400 |
| ALEJANDRA HERNANDEZ 6925 UNION PARK CENTER STE 500, COTTONWOOD HEIGHTS, UT 84047 | PROGRAM COORDINATOR Highest-paid employee | 40 | $51,338 | $6,931 |
| THOMAS M LLOYD 6284 WREN HAVEN LANE, SALT LAKE CITY, UT 84121 | FOUNDER TRUESTEE | 2 | $0 | $0 |
| JIM WOODWARD 1463 E LEXI LANE, COTTONWOOD HEIGHTS, UT 84093 | FOUNDER TRUESTEE | 10 | $0 | $0 |
| DAN GIBBONS 6289 S HOWEY DRIVE, HOLLADAY, UT 84121 | TRUSTEE | 1 | $0 | $0 |
| ROBIN EGAN 6336 S LORREEN PLACE, SALT LAKE CITY, UT 84121 | TRUSTEE | 1 | $0 | $0 |
| MARK ELWOOD 157 W STERLING DR, BOUNTIFUL, UT 84010 | TRUSTEE | 1 | $0 | $0 |
| LANE SUMMERHAYS 6311 COLLETON CIR, SALT LAKE CITY, UT 84121 | ADVISOR TO THE TRUST | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY WYLIE 2111 E LINCOLN LANE, HOLLADAY, UT 84124 | TRUSTEE | 40 | $101,420 | $2,400 |
| SUSANA VIDAURRAZAGA CASTRO 6925 UNION PARK CENTER STE 500, COTTONWOOD HEIGHTS, UT 84047 | PROGRAM COORDINATOR Highest-paid employee | 40 | $61,314 | $0 |
| ALEJANDRA HERNANDEZ 6925 UNION PARK CENTER STE 500, COTTONWOOD HEIGHTS, UT 84047 | PROGRAM COORDINATOR Highest-paid employee | 40 | $52,002 | $0 |
| THOMAS M LLOYD 6284 WREN HAVEN LANE, SALT LAKE CITY, UT 84121 | FOUNDER TRUESTEE | 2 | $0 | $0 |
| JIM WOODWARD 3213 E WASATCH OVERLOOK COURT, SANDY, UT 84092 | FOUNDER TRUESTEE | 10 | $0 | $0 |
| DAN GIBBONS 6289 S HOWEY DRIVE, HOLLADAY, UT 84121 | TRUSTEE | 1 | $0 | $0 |
| EMILY TAYLOR 3091 GRANITE SLOPE LANE, SANDY, UT 84092 | TRUSTEE | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6925 S UNION PARK CTR STE 500, COTTONWD HTS, UT 84047-4140
- In care of
- % THOMAS M LLOYD
- Signed the 990-PF
- THOMAS M LLOYD, DIRECTOR
- Phone
- (801) 566-6653
- Website
- HTTP://GSFUTAH.ORG/
- Return prepared by
- HBME 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 | Not 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
- 74-3244815
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,676,203
- Income (IRS master file)
- $1,223,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,223,329 | $1,072,469 | $1,676,203 | XML |
| 990-PF | December 2023 | $894,153 | $892,892 | $1,523,329 | 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 74-3244815).
Questions about THE GOOD SAMARITAN FOUNDATION
- What is the EIN of THE GOOD SAMARITAN FOUNDATION?
- The employer identification number (EIN) of THE GOOD SAMARITAN FOUNDATION is 74-3244815.
- Is THE GOOD SAMARITAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE GOOD SAMARITAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE GOOD SAMARITAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE GOOD SAMARITAN 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 THE GOOD SAMARITAN FOUNDATION 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 THE GOOD SAMARITAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $96,695 (AMY WYLIE, ADVISOR TO THE TRUST).
- How much revenue does THE GOOD SAMARITAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,223,329, expenses of $1,072,469 and total assets of $1,676,203 at year end.
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