Nonprofit · EIN 84-4864672
BEATS INC
Tax-exempt (reinstated) · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $17,661 | $20,244 | -$2,583 | $1,557 | $0 | $1,557 |
| December 31, 2024 | 990-EZ | $16,679 | $13,991 | $2,688 | $4,165 | $0 | $4,165 |
| December 31, 2022 | 990-EZ | $64,886 | $54,651 | $10,235 | $21,057 | $0 | $21,057 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- $19,424
- Net income from sales of inventory
- -$1,763
Expenses
- Grants and similar amounts paid
- $18,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,244
Balance sheet and other
- Total assets, start of year
- $4,140
- Total assets, end of year
- $1,557
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,557
- Cash, savings and investments
- $1,557
- Gross receipts
- $62,395
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS SMITH | PRESIDENT | 0 | $0 |
| DAVID ZARLING | VICE PRESIDENT | 0 | $0 |
| PAUL ZARLING | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS SMITH | PRESIDENT | 0 | $0 |
| DAVID ZARLING | VICE PRESIDENT | 0 | $0 |
| PAUL ZARLING | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS SMITH | PRESIDENT | 0 | $0 |
| DAVID ZARLING | VICE PRESIDENT | 0 | $0 |
| PAUL ZARLING | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 842, WEST BEND, WI 53095-0842
- In care of
- % PAUL ZARLING
- Signed the 990-EZ
- PAUL ZARLING, TREASURER
- Website
- BEATSFORHEARTBEATS.COM
- Return prepared by
- Client First Tax Services
Mission
CELEBRATING THE VALUE OF EVERY LIFE
Program accomplishments
- CELEBRATING THE VALUE OF EVERY LIFE THROUGH CHRIST
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-4864672
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R62)
- Assets (IRS master file)
- $1,557
- Income (IRS master file)
- $62,395
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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-EZ | December 2025 | $17,661 | $20,244 | $1,557 | XML |
| 990-EZ | December 2024 | $16,679 | $13,991 | $4,165 | XML |
| 990-EZ | December 2022 | $64,886 | $54,651 | $21,057 | XML |
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 84-4864672).
Questions about BEATS INC
- What is the EIN of BEATS INC?
- The employer identification number (EIN) of BEATS INC is 84-4864672.
- Is BEATS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to BEATS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEATS INC 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 BEATS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEATS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BEATS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BEATS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $17,661, expenses of $20,244 and total assets of $1,557 at year end.
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All nonprofits in WEST BEND · Wisconsin · Civil rights, social action and advocacy