Nonprofit · EIN 88-3774868
HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION
Tax-exempt · ST GEORGE, UT 84790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $23 | $20,414 | -$20,391 | $7,557 | $0 | $7,557 |
| December 31, 2024 | 990-PF | $18,783 | $3,713 | $15,070 | $27,948 | $0 | $27,948 |
| December 31, 2023 | 990-PF | $2,110 | $14,045 | -$11,935 | $12,878 | $0 | $12,878 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20
- Interest
- $3
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $20,414
Balance sheet and other
- Total assets, start of year
- $27,948
- Total assets, end of year
- $7,557
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,557
- Fair market value of assets
- $7,557
- Qualifying distributions
- $20,414
- Net investment income
- $3
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 |
|---|---|---|---|
| BRYAN HATCH 413 E VERMILLION AVE, ST GEORGE, UT 84790 | TREASURER | 0 | $0 |
| AK HAFEN 100 MUSTANG RD, BARCLAY, NV 89008 | PRESIDENT | 0 | $0 |
| JESSIE HAFEN LEMON 100 MUSTANG RD, BARCLAY, NV 89008 | VICE-PRESIDE | 0 | $0 |
| JULIE VALDEZ 100 MUSTANG RD, BARCLAY, NV 89008 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN HATCH 413 E VERMILLION AVE, ST GEORGE, UT 84790 | TREASURER | 0 | $0 |
| AK HAFEN 100 MUSTANG RD, BARCLAY, NV 89008 | PRESIDENT | 0 | $0 |
| JESSIE HAFEN LEMON 100 MUSTANG RD, BARCLAY, NV 89008 | VICE-PRESIDE | 0 | $0 |
| JULIE VALDEZ 100 MUSTANG RD, BARCLAY, NV 89008 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN HATCH 413 E VERMILLION AVE, ST GEORGE, UT 84790 | TREASURER | 0.5 | $0 |
| AK HAFEN 100 MUSTANG RD, BARCLAY, NV 89008 | PRESIDENT | 0.5 | $0 |
| JESSIE HAFEN LEMON 100 MUSTANG RD, BARCLAY, NV 89008 | VICE-PRESIDE | 0.5 | $0 |
| JULIE VALDEZ 100 MUSTANG RD, BARCLAY, NV 89008 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 413 E VERMILLION AVE, ST GEORGE, UT 84790-8342
- Signed the 990-PF
- BRYAN HATCH, TREASURER
- Phone
- (801) 835-9730
- Return prepared by
- HIGGINSON MORRELL & HATCH PC
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
- 88-3774868
- 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)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $7,557
- Income (IRS master file)
- $23
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $23 | $20,414 | $7,557 | XML |
| 990-PF | December 2024 | $18,783 | $3,713 | $27,948 | XML |
| 990-PF | December 2023 | $2,110 | $14,045 | $12,878 | XML |
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 88-3774868).
Questions about HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION
- What is the EIN of HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION?
- The employer identification number (EIN) of HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION is 88-3774868.
- Is HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION 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 HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION 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 HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HISTORIC BARCLAY SCHOOLHOUSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $23, expenses of $20,414 and total assets of $7,557 at year end.
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