Letty Jones Heritage Foundation

Monticello, UT
Tax-exempt since Feb. 1998
EIN: 84-1367581

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$18.8k (2024)

Expenses

$20.4k (2024)

Total Assets

$621k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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

Revenue

$18,765

Expenses

$20,403

Net Income

-$1,638

Net Assets

$621,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,200	6.4%
Interest Revenue	$612	3.3%
Dividends	$0
Sales of Assets	$0
Other Income	$4,953	26.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,500	12.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$621,177
Total Liabilities	$0
Net Assets	$621,177

Compensation

Key Employees and Officers	Compensation	Other
Mike Roring (Trustee)	$0	$0

990-PF

Filed on March 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$29,226

Expenses

$12,170

Net Income

$17,056

Net Assets

$635,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$337	1.2%
Dividends	$0
Sales of Assets	$0
Other Income	$18,389	62.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,500	37.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$635,424
Total Liabilities	$0
Net Assets	$635,424

Compensation

Key Employees and Officers	Compensation	Other
Mike Roring (Trustee)	$0	$0

990-PF

Filed on April 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$14,435

Expenses

$21,139

Net Income

-$6,704

Net Assets

$622,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	17.3%
Interest Revenue	$37	0.3%
Dividends	$398	2.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$622,273
Total Liabilities	$0
Net Assets	$622,273

Compensation

Key Employees and Officers	Compensation	Other
Mike Roring (Trustee)	$0	$0

990-PF

Filed on March 29, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$17,615

Expenses

$13,600

Net Income

$4,015

Net Assets

$628,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$348	2.0%
Sales of Assets	$0
Other Income	$5,566	31.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$628,977
Total Liabilities	$0
Net Assets	$628,977

Compensation

Key Employees and Officers	Compensation	Other
Mike Roroing (Trustee)	$0	$0
Mike Roring (Executive Director)	$0	$0

990-PF

Filed on June 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$18,396

Expenses

$24,430

Net Income

-$6,034

Net Assets

$624,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$139	0.8%
Sales of Assets	$0
Other Income	$7,656	41.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$624,962
Total Liabilities	$1
Net Assets	$624,961

Compensation

Key Employees and Officers	Compensation	Other
Mike Roroing (Trustee)	$0	$0
Mike Roring (Executive Director)	$0	$0

990-PF

Filed on May 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$18,699

Expenses

$6,498

Net Income

$12,201

Net Assets

$631,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$545	2.9%
Sales of Assets	$0
Other Income	$4,747	25.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$631,054
Total Liabilities	$1
Net Assets	$631,053

Compensation

Key Employees and Officers	Compensation	Other
Mike Roroing (Trustee)	$0	$0
Mike Roring (Executive Director)	$0	$0

990-PF

Filed on May 18, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$16,467

Expenses

$4,218

Net Income

$12,249

Net Assets

$618,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.2%
Dividends	$415	2.5%
Sales of Assets	$0
Other Income	$5,003	30.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$618,795
Total Liabilities	$0
Net Assets	$618,795

Compensation

Key Employees and Officers	Compensation	Other
Mike Roroing (Trustee)	$0	$0
Mike Roring (Executive Director)	$0	$0

990-PF

Filed on Nov. 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$21,726

Expenses

$6,673

Net Income

$15,053

Net Assets

$606,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$40	0.2%
Dividends	$350	1.6%
Sales of Assets	$0
Other Income	$3,838	17.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$606,546
Total Liabilities	$0
Net Assets	$606,546

Compensation

Key Employees and Officers	Compensation	Other
Mike Roroing (Trustee)	$0	$0
Mike Roring (Executive Director)	$0	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$16,322

Expenses

$18,714

Net Income

-$2,392

Net Assets

$591,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.2%
Dividends	$397	2.4%
Sales of Assets	$0
Other Income	$5,287	32.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,300	49.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$591,493
Total Liabilities	$0
Net Assets	$591,493

Compensation

Key Employees and Officers	Compensation	Other
Mike Roring (Executive Director)	$0	$0
Mike Roroing (Trustee)	$0	$0

990-PF

Filed on April 3, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$18,786

Expenses

$264,328

Net Income

-$245,542

Net Assets

$593,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000	16.0%
Interest Revenue	$37	0.2%
Dividends	$473	2.5%
Sales of Assets	$0
Other Income	$4,676	24.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$251,538	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$593,885
Total Liabilities	$0
Net Assets	$593,885

Compensation

Key Employees and Officers	Compensation	Other
Mike Roring (Executive Director)	$0	$0
Mike Roroing (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$16,540

Expenses

$37,621

Net Income

-$21,081

Net Assets

$839,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$76	0.5%
Dividends	$1,431	8.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,150,465
Total Liabilities	$311,038
Net Assets	$839,427

Compensation

Key Employees and Officers	Compensation	Other
Corinne Roring (Executive Director)	$0	$0
Corine Roroing (Trustee)	$0	$0

990-PF

Filed on March 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$35,994

Expenses

$39,572

Net Income

-$3,578

Net Assets

$860,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$312	0.9%
Dividends	$1,031	2.9%
Sales of Assets	$539	1.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,480	> 100%
Compensation of Officers*	$37,696	95.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,183,508
Total Liabilities	$323,000
Net Assets	$860,508

Compensation

Key Employees and Officers	Compensation	Other
Corine Roroing (Trustee)	$37,696	$0
Corinne Roring (Executive Director)	$0	$0

990-PF

Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$29,998

Expenses

$9,707

Net Income

$20,291

Net Assets

$864,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$636	2.1%
Dividends	$3,376	11.3%
Sales of Assets	$0
Other Income	$8,128	27.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$180,420	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$864,086
Total Liabilities	$1
Net Assets	$864,085

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$37,541

Expenses

$2,089

Net Income

$35,452

Net Assets

$843,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,563	4.2%
Dividends	$1,431	3.8%
Sales of Assets	$0
Other Income	$1,997	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,838	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$843,795
Total Liabilities	$1
Net Assets	$843,794

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation'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.

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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

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Updated September 25, 2025

Letty Jones Heritage Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.8k (2024)

Expenses $20.4k (2024)

Total Assets $621k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$18.8k (2024)

Expenses

$20.4k (2024)

Total Assets

$621k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending June
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001