Nonprofit · EIN 36-4952963
SPIRIT OF STUDIO 12
Tax-exempt · N HOLLYWOOD, CA 91606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $67,995 | $55,647 | $12,348 | $48,446 | – | $48,446 |
| December 31, 2024 | 990-EZ | $60,367 | $58,968 | $1,399 | $13,028 | – | $13,028 |
| December 31, 2023 | 990-EZ | $60,848 | $57,544 | $3,304 | $11,629 | – | $11,629 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,969
- Investment income
- $1,026
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $49,798
- Other expenses
- $5,849
Balance sheet and other
- Total assets, start of year
- $13,028
- Total assets, end of year
- $48,446
- Total liabilities, end of year
- –
- Net assets, end of year
- $48,446
- Cash, savings and investments
- $48,446
- Gross receipts
- $67,995
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE ROSE | CEO | 0 | $0 |
| MICKEY SANDERS | SECRETARY | 0 | $0 |
| MICHAEL ROZBRUCH | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE ROSE | CEO | 0 | $0 |
| MICKEY SANDERS | SECRETARY | 0 | $0 |
| MICHAEL ROZBRUCH | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE ROSE | CEO | 0 | $0 |
| MICKEY SANDERS | SECRETARY | 0 | $0 |
| MICHAEL ROZBRUCH | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6006 LAUREL CANYON BLVD, N HOLLYWOOD, CA 91606-4657
- In care of
- % MICHAEL A ROZBRUCH
- Mailing address (990-N for 2020)
- 6006 Laurel Canyon Boulevard, North Hollywood CA 91601
- Principal officer (990-N for 2020)
- SOS12, 6006 Laurel Canyon Boulevard, North Hollywood CA 91601
- Signed the 990-EZ
- MICHAEL ROZBRUCH, TREASURER
- Phone
- (818) 256-6491
- Website
- www.sos12.org
- Return prepared by
- FOCUS CPA GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4952963 or by the name SPIRIT OF STUDIO 12.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THIS CORPORATION IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE PURPOSE OF THIS CORPORATION IS TO PROVIDE A LOCATION FOR VARIOUS 12 STEP BASED PROGRAMS TO HOLD MEETINGS AND ENCOURAGE A SOBER WAY OF LIVING.
Program accomplishments
- 1ST PROGRAM SERVICE ACCOMPLISHMENT IS PROVIDING A SAFE SPACE TO THE PUBLIC WHO DESIRE TO WANT TO STOP DRINKING ALCOHOL AND/OR FROM DOING DRUGS. WE PROVIDE MEETING SPACE TO AA GROUPS, CA (COCAINE ANONYMOUS) GROUPS AND NA (NARCOTICS ANONYMOUS) GROUPS. SOS 12 HAS BEEN PROVIDING THIS SPACE SINCE 1996.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4952963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G80)
- Assets (IRS master file)
- $48,446
- Income (IRS master file)
- $67,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $67,995 | $55,647 | $48,446 | XML |
| 990-EZ | December 2024 | $60,367 | $58,968 | $13,028 | XML |
| 990-EZ | December 2023 | $60,848 | $57,544 | $11,629 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SOS12 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Lee Rose | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4952963).
Questions about SPIRIT OF STUDIO 12
- What is the EIN of SPIRIT OF STUDIO 12?
- The employer identification number (EIN) of SPIRIT OF STUDIO 12 is 36-4952963.
- Is SPIRIT OF STUDIO 12 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SPIRIT OF STUDIO 12 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF STUDIO 12 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 SPIRIT OF STUDIO 12 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF STUDIO 12 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SPIRIT OF STUDIO 12?
- The 990-N for 2020 names SOS12.
- Who are the officers and directors of SPIRIT OF STUDIO 12?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPIRIT OF STUDIO 12 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,995, expenses of $55,647 and total assets of $48,446 at year end.
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All nonprofits in N HOLLYWOOD · California · Voluntary health associations and medical disciplines