Nonprofit · EIN 47-3775915
BUTTERFLY GENIUS INC
Tax-exempt (reinstated) · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $166 | $0 | $0 |
| December 31, 2023 | 990-PF | $1,032 | $0 | $1,032 | $16 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $16
- Total assets, end of year
- $166
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $166
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN BENFATTI 555 S VALLE ESCONDIDO, CORNVILLE, AZ 86325 | DIRECTOR | 12 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN BENFATTI 555 S VALLE ESCONDIDO, CORNVILLE, AZ 86325 | DIRECTOR | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 6770 W STATE ROUTE 89A, SEDONA, AZ 86336-9758
- Signed the 990-PF
- ELLEN BENFATTI, DIRECTOR
- Phone
- (760) 884-9003
- Website
- www.ButterflyGenius.org
- Return prepared by
- C VANCE TAX PREPARATION
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3775915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $166
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective September 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $0 | $166 | XML |
| 990-PF | December 2023 | $1,032 | $0 | $16 | XML |
| 990-PF | December 2022 | – | – | – | 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 47-3775915).
Questions about BUTTERFLY GENIUS INC
- What is the EIN of BUTTERFLY GENIUS INC?
- The employer identification number (EIN) of BUTTERFLY GENIUS INC is 47-3775915.
- Is BUTTERFLY GENIUS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective September 15, 2022.
- Are donations to BUTTERFLY GENIUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BUTTERFLY GENIUS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BUTTERFLY GENIUS INC 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 BUTTERFLY GENIUS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BUTTERFLY GENIUS INC?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does BUTTERFLY GENIUS INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $166 at year end.
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