Nonprofit · EIN 84-1455120
SMILEY STUDIOS
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $8 | $6,816 | -$6,808 | $160,201 | $311 | $159,890 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $275
- Occupancy
- $5,694
- Other expenses
- $847
Balance sheet and other
- Total assets, start of year
- $166,718
- Total assets, end of year
- $160,201
- Total liabilities, end of year
- $311
- Net assets, end of year
- $159,890
- Cash, savings and investments
- $8,157
- Land and buildings
- $151,794
- Gross receipts
- $8
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIT FROST | PRESIDENT | 1 | $0 |
| LISA SHAW | SECRETARY/TREASURER | 2 | $0 |
| MICHAEL MCQUINN | VICE-PRESIDENT | 1 | $0 |
| CHARLES SHAW | BOARD MEMBER | 1 | $0 |
| JAN SPENCER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1309 EAST 3RD AVENUE, DURANGO, CO 81301-5255
- In care of
- % KIT FROST
- Signed the 990-EZ
- CHARLES SHAW, BOARD MEMBER
- Phone
- (970) 355-1977
- Return prepared by
- STOLBERG STONE & CO LLC
Mission
SPONSOR PROGRAMS, WORKSHOPS AND PROGRAMS WITH VISITING ARTISTS AND ARTISTS IN RESIDENCE. PROVIDE FACILITIES FOR OTHERS TO PROMOTE THE ARTS, PROVIDE A SUPPORTIVE WORKING ENVIRONMENT FOR ALL PERSONS INTERESTED IN THE ARTS AND TO SPONSOR INFORMATIONAL EVENTS, OPEN TO THE PUBLIC, WITH FOCUS ON THE ARTS.
Program accomplishments
- THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC. DISPLAY ROOMS MADE AVAILABLE TO ARTISTS AND INDIVIDUALS ATTENDING ART SHOWINGS AND OPENINGS. 1,750 PERSONS SERVED.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1455120
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $160,201
- Income (IRS master file)
- $8
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $8 | $6,816 | $160,201 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 84-1455120).
Questions about SMILEY STUDIOS
- What is the EIN of SMILEY STUDIOS?
- The employer identification number (EIN) of SMILEY STUDIOS is 84-1455120.
- Is SMILEY STUDIOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SMILEY STUDIOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILEY STUDIOS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMILEY STUDIOS 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 SMILEY STUDIOS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SMILEY STUDIOS?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SMILEY STUDIOS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $8, expenses of $6,816 and total assets of $160,201 at year end.
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