Nonprofit · EIN 27-0689601
FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
Tax-exempt (reinstated) · SALT LAKE CTY, UT 84121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,447 | $185,654 | -$155,207 | $1,392,100 | $0 | $1,392,100 |
| December 31, 2023 | 990 | $40,437 | $178,815 | -$138,378 | $1,436,180 | $0 | $1,436,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $30,447
- Net gain from sales of assets
- -$14,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,139
- Salaries, compensation and benefits (total)
- $48,769
- Professional fundraising fees
- $0
- Legal fees
- $309
- Accounting fees
- $30,677
- Travel
- $861
- Program services (functional)
- $136,925
- Management and general (functional)
- $48,729
Balance sheet and other
- Total assets, start of year
- $1,436,180
- Total assets, end of year
- $1,392,100
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,392,100
- Publicly traded securities
- $1,348,129
- Gross receipts
- $344,171
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- UT
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Lee Sorenson | Director Trustee or director | 2 | $0 |
| Joan Fenton | Director Trustee or director | 1 | $0 |
| Joseph Sorenson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Lee Sorenson | Director Trustee or director | 3 | $0 |
| Joan Fenton | Director Trustee or director | 1 | $0 |
| Joseph Sorenson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6330 S 3000 E STE 630, SALT LAKE CTY, UT 84121-6241
- Principal officer (990 for 2024)
- James Lee Sorenson, 6330 S 3000 E 630, Salt Lake City, UT 84121
- Signed the 990
- James Lee Sorenson, President
- Phone
- (801) 490-1013
- Website
- friends.artworksforkids.org
Mission
Promoting educational and social welfare
Program accomplishments
- Implementation of arts education in Utah's elementary schoolsExpenses $136,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0689601
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,392,100
- Income (IRS master file)
- $344,171
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,447 | $185,654 | $1,392,100 | XML |
| 990 | December 2023 | $40,437 | $178,815 | $1,436,180 | XML |
| 990 | December 2022 | $102,058 | $176,869 | $1,418,954 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-0689601).
Questions about FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM
- What is the EIN of FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM?
- The employer identification number (EIN) of FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM is 27-0689601.
- Is FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM 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 FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM?
- The 990 for the year ended December 31, 2024 names James Lee Sorenson.
- Who are the officers and directors of FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE BEVERLEY TAYLOR SORENSON ARTS LEARNING PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,447, expenses of $185,654 and total assets of $1,392,100 at year end.
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