Nonprofit · EIN 87-0491111
UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $552 | $192 | $360 | $5,274 | $0 | $5,274 |
| December 31, 2024 | 990-PF | $552 | $171 | $381 | $4,912 | $0 | $4,912 |
| December 31, 2023 | 990-PF | $703 | $171 | $532 | $4,531 | $0 | $4,531 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $550
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $4,912
- Total assets, end of year
- $5,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,274
- Fair market value of assets
- $5,274
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Huefner 3760 S Highland Dr, Milcreek, UT 84106 | Chair | 1 | $0 |
| Essen Skabelund 586 E 100 N, Orem, UT 84097 | Vice Chair | 1 | $0 |
| Lauren Schwanz 330 E 100 S, Roosevelt, UT 84066 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Huefner 3760 S Highland Dr, Milcreek, UT 84106 | Chair | 1 | $0 |
| Essen Skabelund 586 E 100 N, Orem, UT 84097 | Vice Chair | 1 | $0 |
| Lauren Schwanz 330 E 100 S, Roosevelt, UT 84066 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheri Tuckett 151 South University 2200, Provo, UT 84601 | Chair | 1 | $0 |
| Heidi Wade 237 26th 320, Odgen, UT 84401 | Secretary | 1 | $0 |
| Tracey Gibson 18 Millpond, Stansbury Park, UT 84074 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 330 E 100 S, ROOSEVELT, UT 84066-3121
- In care of
- % LAUREN SCHWANZ
- Signed the 990-PF
- Lauren Schwanz, Uintah Basin Association of Governm
- Phone
- (435) 722-4518
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 | 990-PF 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
- 87-0491111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,274
- Income (IRS master file)
- $552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $552 | $192 | $5,274 | IRS |
| 990-PF | December 2024 | $552 | $171 | $4,912 | XML |
| 990-PF | December 2023 | $703 | $171 | $4,531 | 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 87-0491111).
Questions about UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION
- What is the EIN of UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION?
- The employer identification number (EIN) of UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION is 87-0491111.
- Is UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UTAH SENIOR SERVICE CORP DIRECTORS ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $552, expenses of $192 and total assets of $5,274 at year end.
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