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    <ReturnTs>2025-01-31T16:20:45-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>263304192</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>TAX BEACON LLC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>15270 W BROOKSIDE LN STE 125</AddressLine1Txt>
        <CityNm>SURPRISE</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85379</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
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      <EIN>860377276</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SUN WEST ART CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SUNW</BusinessNameControlTxt>
      <PhoneNum>6239750762</PhoneNum>
      <USAddress>
        <AddressLine1Txt>14401 RH JOHNSON BLVD</AddressLine1Txt>
        <CityNm>SUN CITY WEST</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85375</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CAROL STANNARD</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>6239750762</PhoneNum>
      <SignatureDt>2025-02-05</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JEFFREY D BAUGUS</PreparerPersonNm>
      <PTIN>P00866100</PTIN>
      <PhoneNum>6232431214</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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    <IRS990EZ documentId="IRS990EZ">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationOtherInd>X</TypeOfOrganizationOtherInd>
      <TypeOfOrganizationOtherDesc>SOCIAL CLUB</TypeOfOrganizationOtherDesc>
      <GrossReceiptsAmt>77524</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>6080</MembershipDuesAmt>
      <GrossSalesOfInventoryAmt>2234</GrossSalesOfInventoryAmt>
      <GrossProfitLossSlsOfInvntryAmt>2234</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>69210</OtherRevenueTotalAmt>
      <TotalRevenueAmt>77524</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>59206</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>25270</OtherExpensesTotalAmt>
      <TotalExpensesAmt>84476</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-6952</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesEOYAmt>-6952</NetAssetsOrFundBalancesEOYAmt>
      <Form990TotalAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </Form990TotalAssetsGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>SOCIAL CLUB IS FOR THE SOLE PURPOSE OF ART EDUCATION FOR THE ENRICHMENT OF SUN CITY ARE CLUB MEMBERS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>EXPENSES INCURRED ARE FROM EDUCATION SOCIAL ACTIVITIES MISC MEMBER EXPENSES SUPPLIES PURCHASED FOR ART CLASSES AND MISC OPERATING SUPPLIES</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>84091</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>84091</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SUSAN LIGHT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CANDY MARSH</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PAT CRAMER</PersonNm>
        <TitleTxt>CO VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JULIE REDLAND</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CAROL STANNARD</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>0</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <InitiationFeesAndCapContriAmt>6080</InitiationFeesAndCapContriAmt>
      <GrossReceiptsForPublicUseAmt>77524</GrossReceiptsForPublicUseAmt>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>CAROL STANNARD</PersonNm>
        <USAddress>
          <AddressLine1Txt>21018 N 125TH AVE</AddressLine1Txt>
          <CityNm>SUN CITY WEST</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85375</ZIPCd>
        </USAddress>
        <PhoneNum>6239750762</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>0</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTION FEES COLLECTED FROM MEMBERS 59206 ART SHOW REGISTRATION FEES COLLECTED FROM MEMBERS 7539 ART SHOW INCOME 2465</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES OPERATING SUPPLIES AMOUNT 6105 2) OTHER EXPENSES EQUIPMENT PURCHASES AMOUNT 3521 3) OTHER EXPENSES SOCIAL ACTIVITY EXPENSE AMOUNT 9327 4) OTHER EXPENSES ART SHOW EXPENSE AMOUNT 5922 5) OTHER EXPENSES BANK FEES AMOUNT 11 6) OTHER EXPENSES MISC SERVICES RENDERED AMOUNT 384</ExplanationTxt>
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    </IRS990ScheduleO>
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