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Nonprofit · EIN 87-0471352

WASATCH COUNTY SCHOOL DISTRICT FOUNDATION

Tax-exempt · HEBER CITY, UT 84032

Financials

$1.4M$1.1M2022$1.4M$1.4M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of WASATCH COUNTY SCHOOL DISTRICT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,272,082$1,372,809-$100,727$2,799,636$0$2,799,636
June 30, 2024990$1,402,552$1,412,248-$9,696$2,395,247$0$2,395,247
June 30, 2023990$1,369,372$1,063,287$306,085$2,530,720$0$2,530,720
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,247,475
Program service revenue
$0
Investment income
$24,607
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,168,310
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,730
Program services (functional)
$1,372,809

Balance sheet and other

Total assets, start of year
$2,395,247
Total assets, end of year
$2,799,636
Total liabilities, end of year
$0
Net assets, end of year
$2,799,636
Net assets without donor restrictions
$232,319
Net assets with donor restrictions
$2,567,317
Gross unrelated business income
$24,607
Gross receipts
$1,272,082
Employees
0
Year formed
2006
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TOD JOHNSONTRUSTEE
Trustee or director
2$0
JUSTIN KELLYTRUSTEE
Trustee or director, Officer
2$0
TERRI WRIGHTTRUSTEE
Trustee or director, Officer
2$0
JEFF DANLEYPRESIDENT
Trustee or director, Officer
2$0
KIM DICKERSONTRUSTEE
Trustee or director
2$0
PAUL SWEATTRUSTEE
Trustee or director
2$0
SHAWN KELLYTRUSTEE
Trustee or director
2$0
WESTON BROADBENTTRUSTEE
Trustee or director
2$0
JACOB CHRISTENSENTRUSTEE
Trustee or director
2$0
COLLEEN CUMMINGSTRUSTEE
Trustee or director
2$0
DANNY LABRUMTRUSTEE
Trustee or director
2$0
STEVE NADAULDTRUSTEE
Trustee or director
2$0
RANDY LARSENTRUSTEE
Trustee or director
2$0
JEREMY SMITHTRUSTEE
Trustee or director
2$0
STEVE STEVENSTRUSTEE
Trustee or director
2$0
7 more people on this return
NameTitleHours / weekCompensation
DIANA ZARRABALTRUSTEE
Trustee or director
2$0
CHRISTOPHER CHRISTENSENTRUSTEE
Trustee or director
2$0
JASON DANLEYTRUSTEE
Trustee or director
2$0
TRAVIS KIMBALLTRUSTEE
Trustee or director
2$0
JASON TALLEYTRUSTEE
Trustee or director
2$0
JASON WATTTRUSTEE
Trustee or director
2$0
KIRSTA ALBERTEXECUTIVE DIRECTOR
Key employee
20$0
990 for the year ended June 30, 2024: 22 people
NameTitleHours / weekCompensation
JEREMY SMITHTRUSTEE
Trustee or director
2$0
STEVE STEVENSTRUSTEE
Trustee or director
2$0
RANDY LARSENTRUSTEE
Trustee or director
2$0
DANNY LABRUMTRUSTEE
Trustee or director
2$0
STEVE NADAULDTRUSTEE
Trustee or director
2$0
DIANA ZARRABALTRUSTEE
Trustee or director
2$0
JASON TALLEYTRUSTEE
Trustee or director
2$0
JASON WATTTRUSTEE
Trustee or director
2$0
TRAVIS KIMBALLTRUSTEE
Trustee or director
2$0
CHRISTOPHER CHRISTENSENTRUSTEE
Trustee or director
2$0
JASON DANLEYTRUSTEE
Trustee or director
0$0
PAUL SWEATTRUSTEE
Trustee or director
2$0
KIM DICKERSONTRUSTEE
Trustee or director
2$0
TOD JOHNSONTRUSTEE
Trustee or director
2$0
SHAWN KELLYTRUSTEE
Trustee or director
2$0
COLLEEN CUMMINGSTRUSTEE
Trustee or director
2$0
JACOB CHRISTENSENTRUSTEE
Trustee or director
2$0
WESTON BROADBENTTRUSTEE
Trustee or director
2$0
JUSTIN KELLYTRUSTEE
Trustee or director, Officer
2$0
TERRI WRIGHTTRUSTEE
Trustee or director, Officer
2$0
JEFF DANLEYPRESIDENT
Trustee or director, Officer
2$0
KIRSTA ALBERTEXECUTIVE DIRECTOR
Key employee
20$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensation
DANNY LABRUMTRUSTEE
Trustee or director
2$0
STEVE NADAULDTRUSTEE
Trustee or director
2$0
JAMES BALLSTEADTTRUSTEE
Trustee or director
2$0
CRAIG DAVISTRUSTEE
Trustee or director
2$0
STEVE STEVENSTRUSTEE
Trustee or director
2$0
DIANA ZARRABALTRUSTEE
Trustee or director
2$0
RANDY LARSENTRUSTEE
Trustee or director
2$0
JEREMY SMITHTRUSTEE
Trustee or director
2$0
WESTON BROADBENTTRUSTEE
Trustee or director
2$0
KIM DICKERSONTRUSTEE
Trustee or director
2$0
WESTON BROADBENTTRUSTEE
Trustee or director
2$0
SHAWN KELLYTRUSTEE
Trustee or director
2$0
PAUL SWEATTRUSTEE
Trustee or director
2$0
KEITH JOHANSENTREASURER
Trustee or director, Officer
2$0
TOM HANSENTRUSTEE
Trustee or director, Officer
2$0
JEFF DANLEYPRESIDENT
Trustee or director, Officer
2$0
KIRSTA ALBERTEXECUTIVE DIRECTOR
Key employee
20$0

Address and contacts

Address (IRS master file)
101 E 200 N, HEBER CITY, UT 84032-1708
In care of
% JEFF DANLEY
Mailing address (990-N for 2018)
101 E 200 N, HEBER CITY UT 84032
Principal officer (990-N for 2018)
JEFF DANLEY, 101 EAST 200 NORTH, HEBER CITY UT 84032
Signed the 990
JEFF DANLEY, PRESIDENT
Phone
(435) 654-6925
Return prepared by
Nibley TaxAccounting

Mission

ENGAGE COMMUNITY AND CORPORATE PARTNERS IN PROVIDING SUPPLEMENTAL RESOURCES TO THE WASATCH COUNTY SCHOOL DISTRICT TO IMPROVE EDUCATIONAL OUTCOMES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE WASATCH EDUCATION FOUNDATION (WEF), RE-ESTABLISHED IN 2019 AS AN ARM OF WASATCH COUNTY SCHOOL DISTRICT, ENGAGES COMMUNITY PARTNERS TO PROVIDE SUPPLEMENTAL RESOURCES THAT SUPPORT STUDENT SUCCESS. WEF ADMINISTERS THE DISTRICTS SCHOLARSHIP PROGRAM, AWARDING OVER $500,000 ANNUALLY TO NEARLY 300 SENIORS, INCLUDING MULTI-YEAR WE RISE SCHOLARSHIPS. WEF ALSO SUPPORTS EDUCATORS AND STUDENTS THROUGH DISTINGUISHED EDUCATOR AWARDS, STUDENT FOOD SECURITY PROGRAMS, AND ADMINISTRATIVE SERVICES FOR THE WASATCH PARENT NETWORK. THE FOUNDATION ADDITIONALLY PROVIDES A NO-COST FUNDRAISING PLATFORM FOR SCHOOL PROGRAMS AND ACTIVITIES, HELPING GENERATE MORE THAN $1 MILLION ANNUALLY FOR WASATCH COUNTY STUDENTS AND STAFF.
    Expenses $1,372,809 · grants $113,624 · revenue $1,247,475

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-0471352
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B12)
Assets (IRS master file)
$2,799,636
Income (IRS master file)
$1,272,082

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,272,082$1,372,809$2,799,636IRS
990June 2024$1,402,552$1,412,248$2,395,247XML
990June 2023$1,369,372$1,063,287$2,530,720XML
990June 2022$1,551,455$879,331$991,489IRS
990June 2020–––IRS
990-N for 2018
Officer: JEFF DANLEY
June 30, 2019≤ $50,000 receipts––e-Postcard

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 87-0471352).

Questions about WASATCH COUNTY SCHOOL DISTRICT FOUNDATION

What is the EIN of WASATCH COUNTY SCHOOL DISTRICT FOUNDATION?
The employer identification number (EIN) of WASATCH COUNTY SCHOOL DISTRICT FOUNDATION is 87-0471352.
Is WASATCH COUNTY SCHOOL DISTRICT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to WASATCH COUNTY SCHOOL DISTRICT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASATCH COUNTY SCHOOL DISTRICT 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 WASATCH COUNTY SCHOOL DISTRICT FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASATCH COUNTY SCHOOL DISTRICT FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WASATCH COUNTY SCHOOL DISTRICT FOUNDATION?
The 990-N for 2018 names JEFF DANLEY.
Who are the officers and directors of WASATCH COUNTY SCHOOL DISTRICT FOUNDATION?
The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
How much revenue does WASATCH COUNTY SCHOOL DISTRICT FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,272,082, expenses of $1,372,809 and total assets of $2,799,636 at year end.

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