Nonprofit · EIN 87-4504315
ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC
Tax-exempt · LINDON, UT 84042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $232 | $13,575 | -$13,343 | $138,090 | $0 | $138,090 |
| December 31, 2024 | 990-PF | $2,000 | $6,730 | -$4,730 | $140,096 | $0 | $140,096 |
| December 31, 2023 | 990-PF | $0 | $11,010 | -$11,010 | $164,243 | $0 | $164,243 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $229
- Interest
- $3
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $8,000
Balance sheet and other
- Total assets, start of year
- $140,096
- Total assets, end of year
- $138,090
- Total liabilities, end of year
- $0
- Net assets, end of year
- $138,090
- Fair market value of assets
- $138,090
- Qualifying distributions
- $8,000
- Net investment income
- $232
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 |
|---|---|---|---|
| Roger V Hoffman 155 Dry Canyon Dr, Lindon, UT 84042 | President | 1 | $0 |
| James R Hoffman 845 Covina Way, Fremont, CA 94539 | Secretary | 1 | $0 |
| Rebecca J Carlson 55 568 Naniloa Loop 4A, Laie, HI 96762 | Board Member | 1 | $0 |
| Rachel L Bayles 2109 Chestnut Ave, Buena Vista, VA 24416 | Board Member | 1 | $0 |
| Joseph M Hoffman 1534 NW Mayfield Rd, Portland, OR 97229 | Board Member | 1 | $0 |
| Jason D Hoffman 49054 Rosette Grass Terrace, Fremont, CA 94539 | Board Member | 1 | $0 |
| Jonathan V Hoffman 29 Bay Forest Ct, Oakland, CA 94611 | Board Member | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger V Hoffman 155 Dry Canyon Dr, Lindon, UT 84042 | President | 1 | $0 |
| James R Hoffman 845 Covina Way, Fremont, CA 94539 | Secretary | 1 | $0 |
| Rebecca J Carlson 55 568 Naniloa Loop 4A, Laie, HI 96762 | Board Member | 1 | $0 |
| Rachel L Bayles 2109 Chestnut Ave, Buena Vista, VA 24416 | Board Member | 1 | $0 |
| Joseph M Hoffman 1534 NW Mayfield Rd, Portland, OR 97229 | Board Member | 1 | $0 |
| Jason D Hoffman 49054 Rosette Grass Terrace, Fremont, CA 94539 | Board Member | 1 | $0 |
| Jonathan V Hoffman 29 Bay Forest Ct, Oakland, CA 94611 | Board Member | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger V Hoffman 155 Dry Canyon Dr, Lindon, UT 84042 | President | 1 | $0 |
| James R Hoffman 845 Covina Way, Fremont, CA 94539 | Secretary | 1 | $0 |
| Rebecca J Carlson 55 568 Naniloa Loop 4A, Laie, HI 96762 | Board Member | 1 | $0 |
| Rachel L Bayles 1728 Meadowlark Rd, Orem, UT 84097 | Board Member | 1 | $0 |
| Joseph M Hoffman 1534 NW Mayfield Rd, Portland, OR 97229 | Board Member | 1 | $0 |
| Jason D Hoffman 8217 Seahorse Way, Elk Grove, CA 95757 | Board Member | 1 | $0 |
| Jonathan V Hoffman 29 Bay Forest Ct, Oakland, CA 94611 | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 DRY CANYON DR, LINDON, UT 84042-2226
- In care of
- % ROGER V HOFFMAN
- Signed the 990-PF
- Roger Hoffman, President
- Phone
- (801) 362-8052
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
- 87-4504315
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $138,090
- Income (IRS master file)
- $232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $232 | $13,575 | $138,090 | IRS |
| 990-PF | December 2024 | $2,000 | $6,730 | $140,096 | IRS |
| 990-PF | December 2023 | $0 | $11,010 | $164,243 | XML |
| 990-PF | December 2022 | – | – | – | 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 87-4504315).
Questions about ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC
- What is the EIN of ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC is 87-4504315.
- Is ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC 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 ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC 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 ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROGER AND KATHY HOFFMAN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $232, expenses of $13,575 and total assets of $138,090 at year end.
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