Nonprofit · EIN 99-2264209
MINDFULNESS CENTER OF SOUTHERN UTAH
Tax-exempt · ST GEORGE, UT 84790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,907 | $17,088 | $87,819 | $438,150 | $0 | $438,150 |
| December 31, 2024 | 990 | $361,664 | $11,333 | $350,331 | $350,331 | $0 | $350,331 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,120
- Program service revenue
- $0
- Investment income
- $16,787
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Program services (functional)
- $10,338
- Management and general (functional)
- $6,750
Balance sheet and other
- Total assets, start of year
- $350,331
- Total assets, end of year
- $438,150
- Total liabilities, end of year
- $0
- Net assets, end of year
- $438,150
- Gross receipts
- $104,907
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK BENSON | PRESIDENT Trustee or director | 10 | $0 |
| GAEL BENSON | TREASURER Trustee or director | 1 | $0 |
| DAVID TATE | DIRECTOR Trustee or director | 5 | $0 |
| NINA BARNES | DIRECTOR Trustee or director | 1 | $0 |
| GINAMARIA FOGLIA | DIRECTOR Trustee or director | 2 | $0 |
| HARLAN HATFIELD | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK BENSON | PRESIDENT Trustee or director | 5 | $0 |
| GAEL BENSON | TREASURER Trustee or director | 1 | $0 |
| DAVID TATE | SECRETARY Trustee or director | 2 | $0 |
| SUSAN BAUER-WU | DIRECTOR Trustee or director | 1 | $0 |
| NINA BARNES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1961 E PINNACLE DR, ST GEORGE, UT 84790-7649
- In care of
- % KIRK BENSON
- Principal officer (990 for 2025)
- KIRK BENSON, 1961 EAST PINNACLE DRIVE, ST GEORGE, UT 84790
- Signed the 990
- KIRK BENSON, PRESIDENT
- Phone
- (801) 592-8552
- Return prepared by
- TANNER LLP
Mission
ENHANCE OUR COMMUNITY'S WELL-BEING BY OFFERING PRACTICAL SKILLS TO TRAIN THE MIND AND OPEN THE HEART.
Program accomplishments
- THE FOUNDATION PROVIDES COMMUNITY PROGRAMS TO HELP WITH MENTAL AND SPIRITUAL WELLNESS.Expenses $10,338
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2264209
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $438,150
- Income (IRS master file)
- $104,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,907 | $17,088 | $438,150 | IRS |
| 990 | December 2024 | $361,664 | $11,333 | $350,331 | 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 99-2264209).
Questions about MINDFULNESS CENTER OF SOUTHERN UTAH
- What is the EIN of MINDFULNESS CENTER OF SOUTHERN UTAH?
- The employer identification number (EIN) of MINDFULNESS CENTER OF SOUTHERN UTAH is 99-2264209.
- Is MINDFULNESS CENTER OF SOUTHERN UTAH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MINDFULNESS CENTER OF SOUTHERN UTAH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDFULNESS CENTER OF SOUTHERN UTAH 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 MINDFULNESS CENTER OF SOUTHERN UTAH 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 MINDFULNESS CENTER OF SOUTHERN UTAH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MINDFULNESS CENTER OF SOUTHERN UTAH?
- The 990 for the year ended December 31, 2025 names KIRK BENSON.
- Who are the officers and directors of MINDFULNESS CENTER OF SOUTHERN UTAH?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MINDFULNESS CENTER OF SOUTHERN UTAH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,907, expenses of $17,088 and total assets of $438,150 at year end.
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All nonprofits in ST GEORGE · Utah · Mental health and crisis intervention