Nonprofit · EIN 85-4313178
SOCIAL SPIN FOUNDATION
Tax-exempt · PHOENIX, AZ 85003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $589,140 | $594,470 | -$5,330 | $873,466 | $800,500 | $72,966 |
| December 31, 2023 | 990 | $459,812 | $359,892 | $99,920 | $778,296 | $514,681 | $263,615 |
| December 31, 2022 | 990 | $233,564 | $53,036 | $180,528 | $682,894 | $519,199 | $163,695 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $851,077
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$261,937
- Other revenue
- -$261,937
Expenses
- Grants and similar amounts paid
- $302
- Other salaries and wages
- $101,004
- Salaries, compensation and benefits (total)
- $137,840
- Professional fundraising fees
- $0
- Legal fees
- $750
- Accounting fees
- $7,636
- Program services (functional)
- $594,470
Balance sheet and other
- Total assets, start of year
- $788,296
- Total assets, end of year
- $873,466
- Total liabilities, end of year
- $800,500
- Net assets, end of year
- $72,966
- Land, buildings and equipment
- $809,690
- Net assets without donor restrictions
- $72,966
- Gross receipts
- $851,077
- Employees
- 10
- Year formed
- 2020
- 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 |
|---|---|---|---|
| CHRISTY MOORE | PRESIDENT Officer | 0 | $0 |
| TONI JOHNSON | VICE PRESIDENT Officer | 0 | $0 |
| MITCHELL MOORE | SECRETARY Officer | 0 | $0 |
| ASHLEY BOURGET | DIRECTOR Officer | 0 | $0 |
| FRANK ROWE | DIRECTOR Officer | 0 | $0 |
| TIESHA HARRISON | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL MOORE | SECRETARY Officer | 0 | $0 |
| TONI JOHNSON | VICE PRESIDENT Officer | 0 | $0 |
| CHRISTY MOORE | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL MOORE | SECRETARY Officer | 0 | $0 |
| TONI JOHNSON | VICE PRESIDENT Officer | 0 | $0 |
| Christy Moore | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W PORTLAND ST UNIT 1022, PHOENIX, AZ 85003-5444
- In care of
- % CHRISTINA MOORE
- Signed the 990
- CHRISTINA MOORE, OFFICER
- Phone
- (480) 236-2318
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Christina Moore, 200 W PORTLAND ST UNIT 1022, Phoenix AZ 85003. Mailing address: 200 W PORTLAND ST UNIT 1022, Phoenix AZ 85003.
- Return prepared by
- Michael C Calisi CPA
Mission
THE CORPORATION INITIALLY INTENDS TO HELP IN THE HEALTH AND WELFARE EDUCATION OF THE PUBLIC IN ARIZONA AS WELL AS OTHER AREA OF THE USA
Program accomplishments
- TOTAL FUNCTIONAL EXPENSESExpenses $594,470
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
- 85-4313178
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $873,466
- Income (IRS master file)
- $851,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $589,140 | $594,470 | $873,466 | XML |
| 990 | December 2023 | $459,812 | $359,892 | $778,296 | XML |
| 990 | December 2022 | $233,564 | $53,036 | $682,894 | XML |
| 990-N for 2021 Officer: Christina Moore Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $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 85-4313178).
Questions about SOCIAL SPIN FOUNDATION
- What is the EIN of SOCIAL SPIN FOUNDATION?
- The employer identification number (EIN) of SOCIAL SPIN FOUNDATION is 85-4313178.
- Is SOCIAL SPIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOCIAL SPIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL SPIN FOUNDATION 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 SOCIAL SPIN FOUNDATION 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 SOCIAL SPIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOCIAL SPIN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOCIAL SPIN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $589,140, expenses of $594,470 and total assets of $873,466 at year end.
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