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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-0582079

SPIRIT OF THE SENSES INC

Tax-exempt · PHOENIX, AZ 85064

Financials

$85K$79K2024$88K$81K2025
Revenue Expenses · by fiscal year end
Financials of SPIRIT OF THE SENSES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,374$81,225$7,149$20,907–$20,907
December 31, 2024990-EZ$85,053$79,302$5,751$14,806$1,048$13,758
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$32,361
Membership dues
$38,713
Program service revenue
$17,300

Expenses

Compensation of officers, directors and key employees
$48,960
Salaries, compensation and benefits (total)
$52,701
Professional fees and payments to contractors
$1,967
Occupancy
$6,000
Printing, publications and postage
$458
Other expenses
$20,099
Program services (functional)
$48,918

Balance sheet and other

Total assets, start of year
$14,806
Total assets, end of year
$20,907
Total liabilities, end of year
–
Net assets, end of year
$20,907
Cash, savings and investments
$19,003
Gross receipts
$88,374

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.

NameTitleHours / weekCompensation
THOMAS HOULONExecutive Dir.40$24,480
PATRICIA BARNESDirector40$24,480
JAMES BERGBOAR MEMBER2$0
ART PICCINATIBOARD MEMBER2$0
BRUSE RITTMANBAORD MEMBER2$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
THOMAS HOULONExecutive Dir.40$27,200
PATRICIA BARNESDirector40$21,760
JAMES BERGBOAR MEMBER2$0
ART PICCINATIBOARD MEMBER2$0
BRUSE RITTMANBAORD MEMBER2$0

Address and contacts

Address (IRS master file)
PO BOX 44273, PHOENIX, AZ 85064-4273
Mailing address (990-N for 2023)
PO BOX 44273, PHOENIX AZ 85064
Principal officer (990-N for 2023)
THOMAS HOULON, PO BOX 44273, PHOENIX AZ 85064
Signed the 990-EZ
THOMAS HOULON, President
Phone
(602) 906-0091
Return prepared by
TESS L RIDGWAY CPA

Mission

THE ORGANIZATION IS AN ART AND CULTURAL SALON BASED IN PHOENIX, AZ, THAT PROVIDES A FORUM FOR CREATIVE DIALOGUE AND EXPRESSIONS WITH SALONS, DISCUSSION GROUPS AND CULTURAL TRIPS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION HOLDS SEVERAL MEETINGS FOR ITS MEMBERS. THESE MEETINGS HAVE SPEAKERS WHO STIMULATE IDEAS ON THE ARTS, SCIENCE AND CULTURETHE ORGANIZATIONS TAKES MEMNBERS ON A CULTURAL TOUR OF NEW YORK CITY
    Expenses $48,918

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for SPIRIT OF THE SENSES INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-0582079
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$20,907
Income (IRS master file)
$88,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,374$81,225$20,907XML
990-EZDecember 2024$85,053$79,302$14,806XML
990-N for 2023
Officer: THOMAS HOULON
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: THOMAS HOULON
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 86-0582079).

Questions about SPIRIT OF THE SENSES INC

What is the EIN of SPIRIT OF THE SENSES INC?
The employer identification number (EIN) of SPIRIT OF THE SENSES INC is 86-0582079.
Is SPIRIT OF THE SENSES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SPIRIT OF THE SENSES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPIRIT OF THE SENSES 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 SPIRIT OF THE SENSES 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 SPIRIT OF THE SENSES 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 is the principal officer of SPIRIT OF THE SENSES INC?
The 990-N for 2023 names THOMAS HOULON.
Who are the officers and directors of SPIRIT OF THE SENSES INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $24,480 (THOMAS HOULON, Executive Dir.).
How much revenue does SPIRIT OF THE SENSES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,374, expenses of $81,225 and total assets of $20,907 at year end.

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