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Nonprofit · EIN 87-1849736

S16

Tax-exempt · COLORADO SPGS, CO 80920

Financials

$334K$391K2023$398K$539K2024
Revenue Expenses · by fiscal year end
Financials of S16 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$397,962$539,369-$141,407$311,584$500,000-$188,416
December 31, 2023990$333,758$390,623-$56,865$452,991$500,000-$47,009
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$119,949
Program service revenue
$278,013
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$129
Occupancy
$6,395
Travel
$34,493
Depreciation
$109,669
Program services (functional)
$524,246
Management and general (functional)
$15,123

Balance sheet and other

Total assets, start of year
$452,991
Total assets, end of year
$311,584
Total liabilities, end of year
$500,000
Net assets, end of year
-$188,416
Land, buildings and equipment
$306,064
Net assets without donor restrictions
-$188,416
Gross receipts
$397,962
Employees
0
Year formed
2021
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
ANATOLY MARINPRESIDENT
Trustee or director, Officer
5$0
ROSTISLAV SHORGINSECRETARY/TR
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
ANATOLY MARINPRESIDENT
Trustee or director, Officer
5$0
ROSTISLAV SHORGINSECRETARY/TR
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
1155 KELLY JOHNSON BLVD STE 111, COLORADO SPGS, CO 80920-3957
Principal officer (990 for 2024)
ANATOLY MARIN, 1155 KELLY JOHNSON BLVD SUITE 111, COLORADO SPRINGS, CO 80920
Signed the 990
ROSTISLAV SHORGIN, SECRETARY/TREASURER
Phone
(650) 680-7601
Return prepared by
MARJTAX INCORPORATED

Mission

ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS

990 for the year ended December 31, 2024

Program accomplishments

  • S16 IS AN ORGANIZATION DEDICATED TO ORGANIZING EDUCATIONAL PROGRAMS AND CULTURAL EVENTS THAT ENHANCE ENTREPRENEURIAL SKILLS AND FOSTER STRONG RELATIONSHIPS AMONG FOUNDERS.
    Expenses $143,853
  • ANNUAL PLANNING, MANAGEMENT, AND FUNDRAISING FOR S16 PARTICIPATION IN BURNING MAN, SERVING MEMBERS DEDICATED TO REPRESENTING THE ORGANIZATION AND ITS CULTURE AT THE EVENT.
    Expenses $58,782
  • LUNA THE ARTCRANE IS A MULTI-YEAR PROJECT TO CREATE A UNIQUE ART VEHICLE REPRESENTING THE S16 ORGANIZATION AT BURNING MAN AND OTHER EVENTS.
    Expenses $321,611

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1849736
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$311,584
Income (IRS master file)
$397,962

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$397,962$539,369$311,584IRS
990December 2023$333,758$390,623$452,991XML
990December 2022$316,851$350,874$509,856IRS
990-EZDecember 2021–––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 87-1849736).

Questions about S16

What is the EIN of S16?
The employer identification number (EIN) of S16 is 87-1849736.
Is S16 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to S16 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S16 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 S16 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 S16 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 S16?
The 990 for the year ended December 31, 2024 names ANATOLY MARIN.
Who are the officers and directors of S16?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does S16 have?
On its 990 for the year ended December 31, 2024 it reported revenue of $397,962, expenses of $539,369 and total assets of $311,584 at year end.

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