Nonprofit · EIN 52-1185238
SOLSTICE PROJECT INC
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $153,358 | $171,287 | -$17,929 | $399,175 | $56,475 | $342,700 |
| December 31, 2023 | 990-EZ | $114,774 | $92,812 | $21,962 | $417,104 | $56,475 | $360,629 |
| December 31, 2021 | 990-EZ | $21,436 | $26,726 | -$5,290 | $403,463 | $56,475 | $346,988 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,346
- Net income from sales of inventory
- $7,342
- Other revenue
- $6,670
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,868
- Occupancy
- $14,230
- Other expenses
- $135,189
- Program services (functional)
- $116,253
Balance sheet and other
- Total assets, start of year
- $417,104
- Total assets, end of year
- $399,175
- Total liabilities, end of year
- $56,475
- Net assets, end of year
- $342,700
- Cash, savings and investments
- $28,274
- Gross receipts
- $153,358
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SOFAER | PRESIDENT & TREASURER | 20 | $0 |
| PATRICIA SANDOVAL | BOARD MEMBER | 1 | $0 |
| MADELEINE KEESING | BOARD MEMBER | 1 | $0 |
| JACQUELINE NEWELL | BOARD MEMBER | 1 | $0 |
| MARY JUDGE | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SOFAER | PRESIDENT | 20 | $0 |
| DEVRA MARCUS MD | TREASURER | 1 | $0 |
| MADELEINE KEESING | BOARD MEMBER | 1 | $0 |
| JACQUELINE NEWELL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA SOFAER | PRESIDENT | 20 | $0 |
| DEVRA MARCUS MD | TREASURER | 1 | $0 |
| MADELEINE KEESING | BOARD MEMBER | 1 | $0 |
| JACQUELINE NEWELL | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 E MARCY ST STE 10, SANTA FE, NM 87501-4003
- In care of
- % ANNA SOFAER
- Mailing address (990-N for 2012)
- 222 East Marcy Street, Santa Fe NM 87501
- Principal officer (990-N for 2012)
- Anna Sofaer, 222 East Marcy Street, Santa Fe NM 87501
- Signed the 990-EZ
- ANNA SOFAER, PRESIDENT & TREASURER
- Phone
- (505) 983-6922
- Website
- www.solsticeproject.org
- Return prepared by
- PR CPA SOLUTIONS LLC
Mission
SCIENTIFIC RESEARCH AND FILMMAKING
Program accomplishments
- SCIENTIFIC RESEARCH PAPERS, PHOTOGRAPHIC DOCUMENTATION AND FILM PRODUCTIONExpenses $116,253
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 52-1185238
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $399,175
- Income (IRS master file)
- $153,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $153,358 | $171,287 | $399,175 | XML |
| 990-EZ | December 2023 | $114,774 | $92,812 | $417,104 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $21,436 | $26,726 | $403,463 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Anna Sofaer | December 31, 2012 | ≤ $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 52-1185238).
Questions about SOLSTICE PROJECT INC
- What is the EIN of SOLSTICE PROJECT INC?
- The employer identification number (EIN) of SOLSTICE PROJECT INC is 52-1185238.
- Is SOLSTICE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOLSTICE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLSTICE PROJECT 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 SOLSTICE PROJECT 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 SOLSTICE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SOLSTICE PROJECT INC?
- The 990-N for 2012 names Anna Sofaer.
- Who are the officers and directors of SOLSTICE PROJECT INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOLSTICE PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $153,358, expenses of $171,287 and total assets of $399,175 at year end.
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