Nonprofit · EIN 20-5711103
ART WORKS FOR KIDS
Tax-exempt · SALT LAKE CTY, UT 84121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $94,391 | $157,515 | -$63,124 | $4,695,220 | $0 | $4,695,220 |
| May 31, 2024 | 990-PF | $194,258 | $337,175 | -$142,917 | $4,648,061 | $0 | $4,648,061 |
| May 31, 2023 | 990-PF | $215,878 | $334,256 | -$118,378 | $4,229,274 | $0 | $4,229,274 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $81,315
- Net gain from sales of assets
- $13,076
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $28,578
- Disbursements for charitable purposes
- $133,131
- Excise tax on investment income
- $1,136
Balance sheet and other
- Total assets, start of year
- $4,648,061
- Total assets, end of year
- $4,695,220
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,695,220
- Fair market value of assets
- $4,695,220
- Qualifying distributions
- $133,131
- Net investment income
- $92,654
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Cluff 1305 S Yuma Street, Salt Lake City, UT 84108 | Exec. Dir. | 15 | $28,578 |
| Joan Fenton 4567 S Holladay Blvd, Holladay, UT 84117 | Director | 1 | $0 |
| James Sorenson 6330 S 3000 E Suite 630, Salt Lake City, UT 84121 | Director | 2 | $0 |
| Joseph Sorenson 5741 Ridge Creek Rd, Murray, UT 84107 | Director | 1 | $0 |
990-PF for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Cluff 1305 S Yuma Street, Salt Lake City, UT 84108 | Exec. Dir. | 30 | $44,566 |
| Joan Fenton 4567 S Holladay Blvd, Holladay, UT 84117 | Director | 1 | $0 |
| James Sorenson 6330 S 3000 E Suite 630, Salt Lake City, UT 84121 | Director | 2 | $0 |
| Joseph Sorenson 5741 Ridge Creek Rd, Murray, UT 84107 | Director | 1 | $0 |
990-PF for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Cluff 1305 S Yuma Street, Salt Lake City, UT 84108 | Exec. Dir. | 30 | $42,503 |
| Joan Fenton 4567 S Holladay Blvd, Holladay, UT 84117 | Director | 1 | $0 |
| James Sorenson 6330 S 3000 E Suite 630, Salt Lake City, UT 84121 | Director | 2 | $0 |
| Joseph Sorenson 5741 Ridge Creek Rd, Murray, UT 84107 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6330 S 3000 E STE 630, SALT LAKE CTY, UT 84121-6241
- In care of
- % ARTW
- Signed the 990-PF
- James Sorenson, Director
- Phone
- (801) 490-1013
- Website
- www.artworksforkids.org
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-5711103
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $4,695,220
- Income (IRS master file)
- $817,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $94,391 | $157,515 | $4,695,220 | XML |
| 990-PF | May 2024 | $194,258 | $337,175 | $4,648,061 | XML |
| 990-PF | May 2023 | $215,878 | $334,256 | $4,229,274 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
| 990-PF | May 2018 | – | – | – | IRS |
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 20-5711103).
Questions about ART WORKS FOR KIDS
- What is the EIN of ART WORKS FOR KIDS?
- The employer identification number (EIN) of ART WORKS FOR KIDS is 20-5711103.
- Is ART WORKS FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ART WORKS FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ART WORKS FOR KIDS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ART WORKS FOR KIDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART WORKS FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ART WORKS FOR KIDS?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $28,578 (Lisa Cluff, Exec. Dir.).
- How much revenue does ART WORKS FOR KIDS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $94,391, expenses of $157,515 and total assets of $4,695,220 at year end.
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