Nonprofit · EIN 84-4707347
GREGORY P AND JULIE L COOK FAMILY FOUNDATION
Tax-exempt · PROVO, UT 84604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,778,518 | $8,915,992 | -$2,137,474 | $301,097 | $1,850,000 | -$1,548,903 |
| December 31, 2023 | 990-PF | $7,380,308 | $6,885,033 | $495,275 | $588,571 | $0 | $588,571 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,380
- Other income
- $6,468,138
Expenses
- Grants and similar amounts paid
- $3,800
- Compensation of officers, directors and key employees
- $1,289,200
- Salaries, compensation and benefits (total)
- $2,816,230
- Disbursements for charitable purposes
- $3,800
Balance sheet and other
- Total assets, start of year
- $588,571
- Total assets, end of year
- $301,097
- Total liabilities, end of year
- $1,850,000
- Net assets, end of year
- -$1,548,903
- Qualifying distributions
- $3,800
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 |
|---|---|---|---|
| C TODD STEVENSON 2294 NORTH 1050 WEST, PLEASANT GROVE, UT 84062 | HEAD OF SALES | 40 | $374,088 |
| ANNE BROWN 2821 HOLLIDAY RANCH LOOP RD, PARK CITY, UT 84060 | CEO | 40 | $347,450 |
| PAUL RICHINS 553 WEST 2700 SOUTH, LOGAN, UT 84321 | SALES Highest-paid employee | 40 | $268,406 |
| JOHN COOK 486 NORTH 1290 EAST, AMERICAN FORK, UT 84003 | COO | 40 | $260,305 |
| JACKIE O'CONNER 241 STEEPLECHASE RD, DEVON, PA 19333 | SALES Highest-paid employee | 40 | $257,662 |
| MARK WELLING 2582 WEST 1350 NORTH, LEHI, UT 84043 | CMO | 40 | $254,375 |
| ADELE WINTER 686 JUPITER HILLS LANE, EGG HARBOR CITY, NJ 08215 | SALES Highest-paid employee | 40 | $243,176 |
| BRADLEY WATKINS 2219 NORTH 2270 WEST, LEHI, UT 84043 | PRODUCT SUPPORT Highest-paid employee | 40 | $127,665 |
| DAVID BLACK 1894 NORTH 50 EAST, CENTERVILLE, UT 84014 | SALES SUPPORT Highest-paid employee | 40 | $107,520 |
| DAVID LARSON 1598 NORTH 990 WEST, PLEASANT GROVE, UT 84062 | CFO | 5 | $52,982 |
| GREGORY COOK 2294 NORTH 1050 WEST, PLEASANT GROVE, UT 84062 | Chairman | 0 | $0 |
| JULIE L COOK 2294 NORTH 1050 WEST, PLEASANT GROVE, UT 84062 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BROWN 2821 HOLLIDAY RANCH LOOP RD, PARK CITY, UT 84060 | President | 40 | $289,406 |
| JOHN COOK 486 NORTH 1290 EAST, AMERICAN FORK, UT 84003 | Vice President | 40 | $231,525 |
| MARK WELLING 2582 WEST 1350 NORTH, LEHI, UT 84043 | Vice President | 40 | $220,000 |
| DAVID LARSON 1598 NORTH 990 WEST, PLEASANT GROVE, UT 84062 | Treasurer | 5 | $55,000 |
| GREGORY COOK 2294 NORTH 1050 WEST, PLEASANT GROVE, UT 84062 | Chairman | 0 | $0 |
| JULIE L COOK 2294 NORTH 1050 WEST, PLEASANT GROVE, UT 84062 | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4844 N 300 W STE 300, PROVO, UT 84604-5670
- Signed the 990-PF
- GREGORY P COOK, Chairman
- Phone
- (801) 319-7270
- Return prepared by
- Gilbert & Stewart
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
- 84-4707347
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $301,097
- Income (IRS master file)
- $6,778,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,778,518 | $8,915,992 | $301,097 | IRS |
| 990-PF | December 2023 | $7,380,308 | $6,885,033 | $588,571 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-4707347).
Questions about GREGORY P AND JULIE L COOK FAMILY FOUNDATION
- What is the EIN of GREGORY P AND JULIE L COOK FAMILY FOUNDATION?
- The employer identification number (EIN) of GREGORY P AND JULIE L COOK FAMILY FOUNDATION is 84-4707347.
- Is GREGORY P AND JULIE L COOK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GREGORY P AND JULIE L COOK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GREGORY P AND JULIE L COOK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREGORY P AND JULIE L COOK FAMILY 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 GREGORY P AND JULIE L COOK FAMILY 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 GREGORY P AND JULIE L COOK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 10 received compensation from the organization, the highest $374,088 (C TODD STEVENSON, HEAD OF SALES).
- How much revenue does GREGORY P AND JULIE L COOK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,778,518, expenses of $8,915,992 and total assets of $301,097 at year end.
Other nonprofits in PROVO
- HERITAGE SCHOOLS INC EIN 87-0514958 · last filed 990 for 2025
- SCENICVIEW FOUNDATION EIN 88-1017408 · last filed 990 for 2025
- MY STORY MATTERS EIN 45-4361591 · last filed 990 for 2025
- HOPE 4 UTAH EIN 90-0969731 · last filed 990 for 2025
- ACADEMY FOR CHILD ADVOCACY AND FAMILY SUPPORT EIN 87-0537112 · last filed 990 for 2025
- FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION EIN 45-0531249 · last filed 990 for 2025
- MCGEE PROJECT EIN 47-4000228 · last filed 990-EZ for 2024
- PARENTS EMPOWERING ABLE KIDS EIN 82-4083477 · last filed 990-N for 2025
All nonprofits in PROVO · Utah · Mental health and crisis intervention