Nonprofit · EIN 87-0568498
SALT LAKE CITY FOUNDATION
Tax-exempt · SALT LAKE CTY, UT 84114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $292,020 | $291,816 | $204 | $1,162 | $0 | $1,162 |
| June 30, 2024 | 990 | $925,600 | $928,570 | -$2,970 | $958 | $0 | $958 |
| June 30, 2023 | 990 | $32,501 | $30,671 | $1,830 | $3,928 | $0 | $3,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $292,020
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $290,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $290,000
- Management and general (functional)
- $1,816
Balance sheet and other
- Total assets, start of year
- $958
- Total assets, end of year
- $1,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,162
- Net assets without donor restrictions
- $1,162
- Gross receipts
- $292,020
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2009
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Beth Thompson | President Trustee or director, Officer | 1 | $0 |
| Erin Mendenhall | Trustee Trustee or director | 1 | $0 |
| Chris Wharton | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Beth Thompson | President Trustee or director, Officer | 1 | $0 |
| Erin Mendenhall | Trustee Trustee or director | 1 | $0 |
| Victoria Petro | Trustee Trustee or director | 1 | $0 |
| Marina Scott | Treasurer/Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN DUGAN | TRUSTEE Trustee or director | 1 | $0 |
| ERIN MENDENHALL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 145451, SALT LAKE CTY, UT 84114-5451
- In care of
- % GORDON E HOSKINS
- Principal officer (990 for 2024)
- MARY BETH THOMPSON, PO Box 145451, Salt Lake City, UT 841145451
- Signed the 990
- MARY BETH THOMPSON, PRESIDENT
- Phone
- (801) 535-6416
- Return prepared by
- Eide Bailly LLP
Mission
Local Government Programs Support
Program accomplishments
- Salt Lake City Corporation, Arts Mutli-Cultural Center and Computer Central.Expenses $290,000 · grants $290,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0568498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $1,162
- Income (IRS master file)
- $292,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $292,020 | $291,816 | $1,162 | XML |
| 990 | June 2024 | $925,600 | $928,570 | $958 | IRS |
| 990 | June 2023 | $32,501 | $30,671 | $3,928 | XML |
| 990 | June 2022 | $148,000 | $147,297 | $2,098 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 87-0568498).
Questions about SALT LAKE CITY FOUNDATION
- What is the EIN of SALT LAKE CITY FOUNDATION?
- The employer identification number (EIN) of SALT LAKE CITY FOUNDATION is 87-0568498.
- Is SALT LAKE CITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SALT LAKE CITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SALT LAKE CITY 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 SALT LAKE CITY 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 SALT LAKE CITY 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 SALT LAKE CITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARY BETH THOMPSON.
- Who are the officers and directors of SALT LAKE CITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALT LAKE CITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $292,020, expenses of $291,816 and total assets of $1,162 at year end.
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