Nonprofit · EIN 73-1727552
SHORT MOMENTS
Tax-exempt · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $63,169 | $38,003 | $25,166 | $17,745 | $40,379 | -$22,634 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,668
- Program service revenue
- $17,501
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $23,716
- Management and general (functional)
- $14,287
Balance sheet and other
- Total assets, start of year
- $19,073
- Total assets, end of year
- $17,745
- Total liabilities, end of year
- $40,379
- Net assets, end of year
- -$22,634
- Land, buildings and equipment
- $14,238
- Gross receipts
- $63,169
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2004
- State of legal domicile
- CA
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 |
|---|---|---|---|
| NINA PHILLIPS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHGARINA RAYSZ | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDICE ODENVER | PRESIDENT Officer | 0 | $0 |
| NINA PHILLIPS | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 933, MILL VALLEY, CA 94942-0933
- In care of
- % CANDICE ODENVER
- Principal officer (990 for 2025)
- CANDICE ODENVER, PO BOX 933, MILL VALLEY, CA 94942
- Signed the 990
- CANDICE ODENVER, PRESIDENT
- Phone
- (415) 328-9696
- Return prepared by
- Abacus Tax Services
Mission
SHORT MOMENTS IS A GLOBAL MOVEMENT DEDICATED TO THE POWER OF AWARENESS AS THE BASIS FOR A WORLD OF FRIENDLY, HAPPY, CREATIVE, COOPERATIVE AND PRODUCTIVE PEOPLE.
Program accomplishments
- TEACHING, TRAVEL, AND OTHER EXPENSES IN SUPPORT OF EXEMPT PURPOSES.Expenses $23,716 · revenue $17,501
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
- 73-1727552
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $17,745
- Income (IRS master file)
- $63,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $67,014 | $104,941 | $16,888 | IRS |
| 990 | December 2022 | $134,722 | $154,823 | $22,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHORT MOMENTS
- What is the EIN of SHORT MOMENTS?
- The employer identification number (EIN) of SHORT MOMENTS is 73-1727552.
- Is SHORT MOMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHORT MOMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHORT MOMENTS 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 SHORT MOMENTS 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 SHORT MOMENTS 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 SHORT MOMENTS?
- The 990 for the year ended December 31, 2025 names CANDICE ODENVER.
- Who are the officers and directors of SHORT MOMENTS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHORT MOMENTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $63,169, expenses of $38,003 and total assets of $17,745 at year end.
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