Nonprofit · EIN 47-2505890
TWIRL INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $616,035 | $594,512 | $21,523 | $1,854,848 | $40,026 | $1,814,822 |
| December 31, 2024 | 990 | $485,643 | $414,331 | $71,312 | $1,822,618 | $30,509 | $1,792,109 |
| December 31, 2023 | 990 | $436,887 | $420,437 | $16,450 | $1,754,820 | $34,023 | $1,720,797 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,556
- of which government grants
- $7,275
- Program service revenue
- $37,835
- Investment income
- $7,745
- Net income from sales of inventory
- $189,567
- Other revenue
- $189,899
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,531
- Other salaries and wages
- $255,257
- Salaries, compensation and benefits (total)
- $398,932
- Professional fundraising fees
- $0
- Legal fees
- $633
- Accounting fees
- $11,361
- Occupancy
- $13,222
- Travel
- $5,798
- Depreciation
- $33,779
- Program services (functional)
- $460,781
- Management and general (functional)
- $119,673
- Fundraising (functional)
- $14,058
Balance sheet and other
- Total assets, start of year
- $1,822,618
- Total assets, end of year
- $1,854,848
- Total liabilities, end of year
- $40,026
- Net assets, end of year
- $1,814,822
- Land, buildings and equipment
- $841,886
- Net assets without donor restrictions
- $1,814,822
- Gross receipts
- $843,568
- Employees
- 21
- Volunteers
- 66
- Year formed
- 2014
- State of legal domicile
- NM
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Corilia Ortega | Executive Dir. Officer | 40 | $62,006 | $240 |
| Nancy Burt | Finance Dir Officer | 12 | $18,560 | $725 |
| Shannon Hall | President Trustee or director, Officer | 3 | $0 | $0 |
| Karina Jernberg-Gersten | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Dean | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jasmin Hastings | Director Trustee or director | 1 | $0 | $0 |
| Casandra Romero | Director Trustee or director | 1 | $0 | $0 |
| Carmen Medrano | Director Trustee or director | 1 | $0 | $0 |
| Leah Sobol | Director Trustee or director | 1 | $0 | $0 |
| Melissa Lind | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Ammann | Director Trustee or director | 1 | $0 | $0 |
| Molly McMullin | Director Trustee or director | 1 | $0 | $0 |
| Angela Garcia | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra Emory | Former Executive Director Former | 40 | $69,100 | $10,104 |
| Corilia Ortega | Executive Director Key employee | 0 | $3,840 | $0 |
| Molly McMullin | Director Trustee or director | 1 | $0 | $0 |
| Casandra Romero | Director Trustee or director | 1 | $0 | $0 |
| Leah Sabol | Director Trustee or director | 1 | $0 | $0 |
| Melissa Lind | Director Trustee or director | 1 | $0 | $0 |
| Karina J Jernberg-Gersten | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Ammann | Director Trustee or director | 1 | $0 | $0 |
| Jasmin Hastings | Secretary Officer | 1 | $0 | $0 |
| Amanda Dean | Treasurer Officer | 1 | $0 | $0 |
| Shannon Hall | President Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Hall | Director Trustee or director | 1 | $0 |
| Leah Sabol | Director Trustee or director | 1 | $0 |
| Karina J Gersten | Director Trustee or director | 1 | $0 |
| Melissa Lind | Director Trustee or director | 1 | $0 |
| Casandra Romero | Director Trustee or director | 1 | $0 |
| Molly McMullin | President Trustee or director, Officer | 1 | $0 |
| Jasmin Hastings | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Dean | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 CAMINO DE LA PLACITA, TAOS, NM 87571-5942
- In care of
- % CORILIA ORTEGA
- Principal officer (990 for 2025)
- Shannon Hall, 225 Camino de la Placita, Taos, NM 87571
- Signed the 990
- Shannon Hall, President
- Phone
- (575) 751-1402
- Website
- www.twirltaos.orq
- Return prepared by
- Janice Moen CPA
Mission
Our mission is to support the growth and potential of children in Taos through inspirational,community-wide opportunities to gather learn, create and play.
Program accomplishments
- Retail Store with educational merchandise.Expenses $177,274
- Playspace Exploration - Self-directed play and discovery opportunities supporting early childhood development.Expenses $119,678 · revenue $37,835
- Outreach Programs - Classes, activities and events for elementary school-aged children that support learning through hands-on play, exploration and discovery.Expenses $87,399
- Playspace Programs - Guided activities, events and classes supporting early childhood development.Expenses $76,430
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 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
- 47-2505890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,854,848
- Income (IRS master file)
- $843,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $616,035 | $594,512 | $1,854,848 | XML |
| 990 | December 2024 | $485,643 | $414,331 | $1,822,618 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $436,887 | $420,437 | $1,754,820 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $426,820 | $390,605 | $1,748,346 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 47-2505890).
Questions about TWIRL INC
- What is the EIN of TWIRL INC?
- The employer identification number (EIN) of TWIRL INC is 47-2505890.
- Is TWIRL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TWIRL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWIRL INC 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 TWIRL INC 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 TWIRL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TWIRL INC?
- The 990 for the year ended December 31, 2025 names Shannon Hall.
- Who are the officers and directors of TWIRL INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $62,006 (Corilia Ortega, Executive Dir.).
- How much revenue does TWIRL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $616,035, expenses of $594,512 and total assets of $1,854,848 at year end.
Other nonprofits in TAOS
- TAOS YOUTH HOCKEY ASSOCIATION EIN 76-0734153 · last filed 990-N for 2024
- TAOS ADAPTIVE OUTDOOR SPORT INC EIN 83-0527142 · last filed 990-N for 2025
- SUNSET PARK INC EIN 27-1371003 · last filed 990-N for 2025
- TAOS SPORTS AUTHORITY EIN 26-3838447 · last filed 990-N for 2025
- TAOS SOFTBALL LEAGUE EIN 83-4625481 · last filed 990-N for 2025
- TAOS UNITED FOOTBALL CLUB EIN 87-0933656 · last filed 990-N for 2025
- LITTLE BEAR SPIRITUAL WELLNESS CENTER EIN 88-2994662 · last filed 990-N for 2025
- TAOS MOUNTAIN BALLOON RALLY ASSOCIA TION EIN 85-0353785 · last filed 990-N for 2025