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Silver Reef Foundation Inc

  • Leeds, UT
  • Tax-exempt since Dec. 2013
  • EIN: 46-2394425

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$157k (2024)

Expenses
$80.5k (2024)

Total Assets
$269k (2024)

Total Liabilities
$2.42k (2024)

Source: Form 990 tax filings from 2013 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,200
Expenses
$80,525
Net Income
$76,675
Net Assets
$266,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,342
73.4%
Program Services $26,327
16.7%
Investment Income $2,243
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,288
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,586
45.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,612
Total Liabilities $2,415
Net Assets $266,197
Compensation
Key Employees and Officers Compensation Related Other
Roberta Wankier (Director) $20,350 $0 $0
Thomas F Stirling (Assistant Manager) $16,236 $0 $0
Loanne Barnes (Board Member) $0 $0 $0
Patricia Cundick (Board Member) $0 $0 $0
Elaine Young (Board Member) $0 $0 $0
Michael Gardner (Board Member) $0 $0 $0
Susan Savage (Board Member) $0 $0 $0
Judith Henck (Board Member) $0 $0 $0
Ronald P Cundick (President) $0 $0 $0
Andrew M Peterson (Treasurer) $0 $0 $0
Kathy Powell (Secretary) $0 $0 $0
Glen Zumwalt (Vice President) $0 $0 $0
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Document Links

990
Filed on June 30, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,401
Expenses
$88,238
Net Income
$22,163
Net Assets
$189,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,757
69.5%
Program Services $19,823
18.0%
Investment Income $81
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,740
12.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,486
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,760
Total Liabilities $1,238
Net Assets $189,522
Compensation
Key Employees and Officers Compensation Related Other
Roberta Wankier (Director) $21,240 $0 $0
Thomas F Stirling (Assistant Manager) $11,245 $0 $0
Ronald P Cundick (President) $0 $0 $0
Andrew M Peterson (Treasurer) $0 $0 $0
Loanne Barnes (Board Member) $0 $0 $0
Kathy Powell (Secretary) $0 $0 $0
Glen Zumwalt (Vice President) $0 $0 $0
Patricia Cundick (Board Member) $0 $0 $0
Elaine Young (Board Member) $0 $0 $0
Michael Gardner (Board Member) $0 $0 $0
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Document Links

990
Filed on June 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,342
Expenses
$84,950
Net Income
$57,392
Net Assets
$167,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,223
73.9%
Program Services $24,404
17.1%
Investment Income $77
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,638
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,750
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,796
Total Liabilities $438
Net Assets $167,358
Compensation
Key Employees and Officers Compensation Related Other
Roberta Wankier (Director) $30,950 $0 $0
Ronald P Cundick (President) $0 $0 $0
Andrew M Peterson (Treasurer) $0 $0 $0
Loanne Barnes (Board Member) $0 $0 $0
Kathy Powell (Secretary) $0 $0 $0
Glen Zumwalt (Vice President) $0 $0 $0
Patricia Cundick (Board Member) $0 $0 $0
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Document Links

990
Filed on June 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,635
Expenses
$50,636
Net Income
$40,999
Net Assets
$109,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,787
60.9%
Program Services $16,414
17.9%
Investment Income $112
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,979
12.0%
Other Revenue $5,149
5.6%
Assets/Debt
Total Assets $110,294
Total Liabilities $328
Net Assets $109,966
Compensation
Key Employees and Officers Compensation Other
Roberta Wankier (Director) $27,500 $0
Ronald P Cundick (President) $0 $0
Andrew M Peterson (Treasurer) $0 $0
Loanne Barnes (Board Member) $0 $0
Kathy Powell (Secretary) $0 $0
Glen Zumwalt (Vice President) $0 $0
Patricia Cundick (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,364
Expenses
$72,614
Net Income
-$8,250
Net Assets
$69,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,347
73.6%
Program Services $10,311
16.0%
Investment Income $230
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,897
7.6%
Other Revenue $0
Assets/Debt
Total Assets $74,575
Total Liabilities $5,280
Net Assets $69,295
Compensation
Key Employees and Officers Compensation Other
Roberta Wankier (Director) $28,061 $0
Ronald P Cundick (President) $0 $0
Andrew M Peterson (Treasurer) $0 $0
Loanne Barnes (Board Member) $0 $0
Kathy Powell (Secretary) $0 $0
Glen Zumwalt (Vice President) $0 $0
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Document Links

990-EZ
Filed on June 27, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,223
Expenses
$58,750
Net Income
$37,473
Net Assets
$82,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,535
62.9%
Program Services $23,819
24.8%
Investment Income $162
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,707
12.2%
Other Revenue $0
Assets/Debt
Total Assets $84,158
Total Liabilities $1,333
Net Assets $82,825
Compensation
Key Employees and Officers Compensation Other
Roberta Wankier (Director) $25,464 $0
Ronald P Cundick (President) $0 $0
Andrew M Peterson (Treasurer) $0 $0
Loanne Barnes (Board Member) $0 $0
Kathy Powell (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,499
Expenses
$65,248
Net Income
$18,251
Net Assets
$45,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,372
62.7%
Program Services $20,477
24.5%
Investment Income $89
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,561
12.6%
Other Revenue $0
Assets/Debt
Total Assets $47,443
Total Liabilities $2,091
Net Assets $45,352

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,127
Expenses
$102,569
Net Income
-$9,442
Net Assets
$27,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,950
67.6%
Program Services $18,446
19.8%
Investment Income $154
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,577
12.4%
Other Revenue $0
Assets/Debt
Total Assets $28,603
Total Liabilities $1,502
Net Assets $27,101

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,066
Expenses
$56,385
Net Income
$21,681
Net Assets
$36,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,371
59.4%
Program Services $21,778
27.9%
Investment Income $138
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,779
12.5%
Other Revenue $0
Assets/Debt
Total Assets $38,901
Total Liabilities $2,358
Net Assets $36,543

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,492
Expenses
$49,010
Net Income
-$7,518
Net Assets
$14,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,638
42.5%
Program Services $14,581
35.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,270
22.3%
Other Revenue $0
Assets/Debt
Total Assets $16,023
Total Liabilities $1,161
Net Assets $14,862

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,114
Expenses
$43,854
Net Income
$15,260
Net Assets
$22,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,456
58.3%
Program Services $14,895
25.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,763
16.5%
Other Revenue $0
Assets/Debt
Total Assets $25,253
Total Liabilities $2,873
Net Assets $22,380

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,065
Expenses
$12,945
Net Income
$7,120
Net Assets
$7,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,861
44.2%
Program Services $6,700
33.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,504
22.4%
Other Revenue $0
Assets/Debt
Total Assets $8,390
Total Liabilities $1,270
Net Assets $7,120

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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