Nonprofit · EIN 83-3464317
SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL
Also known as SANTA THERESA TILEWORKS
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,319 | $321,138 | -$13,819 | $24,756 | $135,995 | -$111,239 |
| December 31, 2023 | 990 | $321,915 | $338,325 | -$16,410 | $24,175 | $122,300 | -$98,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,358
- Program service revenue
- $149,400
- Investment income
- $0
- Net income from sales of inventory
- $154,561
- Other revenue
- $154,561
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,960
- Salaries, compensation and benefits (total)
- $224,052
- Professional fundraising fees
- $0
- Accounting fees
- $3,475
- Occupancy
- $52,016
- Travel
- $2,526
- Program services (functional)
- $314,323
- Management and general (functional)
- $6,815
Balance sheet and other
- Total assets, start of year
- $24,175
- Total assets, end of year
- $24,756
- Total liabilities, end of year
- $135,995
- Net assets, end of year
- -$111,239
- Net assets without donor restrictions
- -$111,239
- Gross receipts
- $329,912
- Employees
- 10
- Volunteers
- 40
- Year formed
- 2019
- State of legal domicile
- AZ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cameron Taylor | President Trustee or director, Officer | 1 | $0 | $120,228 | $29,858 |
| Kurt Gardner | Director Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cameron Taylor | President Trustee or director, Officer | 1 | $0 | $103,187 | $33,116 |
| Kirt Gardner | Director Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 440 N 6TH AVE, TUCSON, AZ 85705-8370
- In care of
- % CAMERON TAYLOR
- Mailing address (990-N for 2019)
- PO Box 3056, Tucson AZ 85702
- Principal officer (990 for 2024)
- Cameron Taylor, PO Box 3056, Tucson, AZ 85702
- Principal officer (990-N for 2019)
- Cameron Taylor, PO Box 3056, Tucson AZ 85702
- Signed the 990
- Cameron Taylor, President
- Phone
- (520) 882-4008
- Return prepared by
- Keegan Linscott & Associates PC
Mission
To provide an opportunity for lower-income students and families of Imago Dei Middle School and other schools in the area to create art and learn skills not taught at regular schools, and provide workshops for the public. These services will help individuals to find employment or better paying jobs, and contribute to the continuing existence of arts and design jobs and keeping the necessary knowledge from being forgotten.
Program accomplishments
- Santa Theresa Tileworks provides an opportunity for lower-income students and families of Imago Dei Middle School to create art and learn skills not taught at regular schools. These services are also available to other schools in the area, and the organization also provides workshops for the public. Santa Theresa artists and students also design and create public art projects, and work with dozens of other non-profit organizations, churches, and schools to create ceramic art mosaics throughout Tucson and beyond. Proceeds from the creation of these projects funds Santa Theresa and Imago Dei Middle School programming.Expenses $314,323 · revenue $303,961
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
- 83-3464317
- 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)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $24,756
- Income (IRS master file)
- $329,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,319 | $321,138 | $24,756 | XML |
| 990 | December 2023 | $321,915 | $338,325 | $24,175 | XML |
| 990 | December 2022 | $217,236 | $235,493 | $13,144 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Cameron Taylor | 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 83-3464317).
Questions about SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL
- What is the EIN of SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL?
- The employer identification number (EIN) of SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL is 83-3464317.
- Is SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL 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 SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL 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 SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL 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 SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL?
- The 990 for the year ended December 31, 2024 names Cameron Taylor.
- Who are the officers and directors of SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SANTA THERESA TILEWORKS IMAGO DEI MIDDLE SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,319, expenses of $321,138 and total assets of $24,756 at year end.
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