Nonprofit · EIN 86-0632392
SEDONA ARTS FESTIVAL
Tax-exempt · SEDONA, AZ 86340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $67,802 | $86,032 | -$18,230 | $85,958 | – | $85,958 |
| December 31, 2024 | 990-EZ | $85,540 | $74,702 | $10,838 | $104,286 | – | $104,286 |
| December 31, 2023 | 990-EZ | $87,613 | $77,054 | $10,559 | $93,448 | – | $93,448 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,100
- Net income from fundraising events
- $41,035
- Other revenue
- $1,667
Expenses
- Compensation of officers, directors and key employees
- $40,400
- Salaries, compensation and benefits (total)
- $43,661
- Professional fees and payments to contractors
- $3,035
- Occupancy
- $6,050
- Printing, publications and postage
- $2,212
- Other expenses
- $31,074
- Program services (functional)
- $32,364
Balance sheet and other
- Total assets, start of year
- $104,286
- Total assets, end of year
- $85,958
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,958
- Cash, savings and investments
- $85,958
- Gross receipts
- $76,414
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 |
|---|---|---|---|
| LORI REINHART | Chairman | 40 | $40,400 |
| JULIE RICHARD | CEO | 2 | $0 |
| MELISSA PONIKES | Chairman | 2 | $0 |
| BRUCE PEEK | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI REINHART | Chairman | 40 | $40,400 |
| MARTIA TAYLOR | President | 2 | $0 |
| MICHAEL UPP | Treasurer | 2 | $0 |
| JULIE TALBOT | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI REINHART | Chairman | 40 | $40,400 |
| ROBERT SELLANI | President | 2 | $0 |
| MICHAEL UPP | Treasurer | 2 | $0 |
| JULIE TALBOT | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4163, SEDONA, AZ 86340-4163
- Signed the 990-EZ
- LORI REINHART, Secretary Exec Dir
- Phone
- (928) 204-9456
- Return prepared by
- Red Rock Accounting Group LLC
Mission
THE SEDONA ARTS FESTIVAL INCREASES AWARENESS AND EXPOSURE TO THE ARTS WHILE ENHANCING A SENSE OF THE COMMUNITY. IT CONTRIBUTES TO ART PROGRAMS AND SCHOLARSHIPS IN THE GREATER SEDONA AREA.
Program accomplishments
- THE SEDONA ARTS FESTIVAL TAKES PLACE ANNUALLY TO SHOWCASE ARTISTS FROM ALL OVER THE UNITED STATES.Expenses $32,364
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 | 990-EZ on file |
IRS record
- EIN
- 86-0632392
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $85,958
- Income (IRS master file)
- $76,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $67,802 | $86,032 | $85,958 | IRS |
| 990-EZ | December 2024 | $85,540 | $74,702 | $104,286 | IRS |
| 990-EZ | December 2023 | $87,613 | $77,054 | $93,448 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 86-0632392).
Questions about SEDONA ARTS FESTIVAL
- What is the EIN of SEDONA ARTS FESTIVAL?
- The employer identification number (EIN) of SEDONA ARTS FESTIVAL is 86-0632392.
- Is SEDONA ARTS FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SEDONA ARTS FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA ARTS FESTIVAL 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 SEDONA ARTS FESTIVAL 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 SEDONA ARTS FESTIVAL 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 SEDONA ARTS FESTIVAL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,400 (LORI REINHART, Chairman).
- How much revenue does SEDONA ARTS FESTIVAL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,802, expenses of $86,032 and total assets of $85,958 at year end.
Other nonprofits in SEDONA
- SEDONA ARTS CENTER INC EIN 86-6052626 · last filed 990 for 2026
- SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP EIN 20-0351857 · last filed 990 for 2025
- YSI YOGA STUDIES INSTITUTE EIN 58-2678960 · last filed 990 for 2024
- SEDONA HISTORICAL SOCIETY INC EIN 86-0501283 · last filed 990 for 2024
- THE SEDONA SYMPHONY EIN 20-3371497 · last filed 990 for 2025
- NORTHERN ARIZONA RESTORATIVE JUSTICE EIN 27-0127862 · last filed 990 for 2024
- WYOMING DIVISION HISTORICAL SOCIETY EIN 46-4335503 · last filed 990-PF for 2025
- EMERSON THEATER COLLABORATIVE INC EIN 26-2369204 · last filed 990-EZ for 2025
All nonprofits in SEDONA · Arizona · Arts, culture and humanities