Nonprofit · EIN 27-0478903
SUGAR HOUSE REVIEW INC
Tax-exempt · CEDAR CITY, UT 84721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $10,142 | $13,577 | -$3,435 | $43,454 | $1,213 | $42,241 |
| December 31, 2022 | 990-PF | $11,105 | $14,335 | -$3,230 | $50,321 | $4,645 | $45,676 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $4,361
- Other income
- $1,604
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $50,321
- Total assets, end of year
- $43,454
- Total liabilities, end of year
- $1,213
- Net assets, end of year
- $42,241
- Fair market value of assets
- $43,454
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL TAGGART 985 THREE FOUNTAINS DR, CEDAR CITY, UT 84720 | BOARD PRESIDENT | 3 | $0 |
| NATALIE YOUNG 985 THREE FOUNTAINS DR, CEDAR CITY, UT 84720 | MANAGING EDITOR | 0.5 | $0 |
| STAR COULBROOKE 143 N 100 W, SMITHFIELD, UT 84335 | BOARD MEMBER | 1 | $0 |
| LAUREN NORTON 96 LARCH ROW, WENHAM, MA 01984 | BOARD MEMBER | 0.25 | $0 |
| DAVID WICAI 2246 S 750 E, BOUNTIFUL, UT 84010 | BOARD MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL TAGGART 985 THREE FOUNTAINS DR, CEDAR CITY, UT 84720 | BOARD PRESIDENT | 3 | $0 |
| NATALIE YOUNG 985 THREE FOUNTAINS DR, CEDAR CITY, UT 84720 | MANAGING EDITOR | 0.5 | $0 |
| STAR COULBROOKE 143 N 100 W, SMITHFIELD, UT 84335 | BOARD MEMBER | 1 | $0 |
| LAUREN NORTON 96 LARCH ROW, WENHAM, MA 01984 | BOARD MEMBER | 0.25 | $0 |
| DAVID WICAI 2246 S 750 E, BOUNTIFUL, UT 84010 | BOARD MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, CEDAR CITY, UT 84721-0001
- In care of
- % NATHANIEL TAGGART
- Signed the 990-PF
- NATHANIEL TAGGART, Director
- Phone
- (801) 891-4462
- Return prepared by
- HUGHES AND ASSOCIATES INC
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-0478903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $43,454
- Income (IRS master file)
- $14,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $10,142 | $13,577 | $43,454 | XML |
| 990-PF | December 2022 | $11,105 | $14,335 | $50,321 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 27-0478903).
Questions about SUGAR HOUSE REVIEW INC
- What is the EIN of SUGAR HOUSE REVIEW INC?
- The employer identification number (EIN) of SUGAR HOUSE REVIEW INC is 27-0478903.
- Is SUGAR HOUSE REVIEW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SUGAR HOUSE REVIEW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUGAR HOUSE REVIEW INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUGAR HOUSE REVIEW INC 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 SUGAR HOUSE REVIEW INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of SUGAR HOUSE REVIEW INC?
- The 990-PF for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SUGAR HOUSE REVIEW INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $10,142, expenses of $13,577 and total assets of $43,454 at year end.
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