Nonprofit · EIN 92-2953212
HORTON REFLECTION GROUP INC
Tax-exempt · SAINT LOUIS, MO 63113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $435,933 | $6,378 | $429,555 | $417,035 | $14,715 | $402,320 |
| December 31, 2023 | 990-EZ | $169,488 | $2,303 | $167,185 | $163,511 | $1,810 | $161,701 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $435,933
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,493
- Program services (functional)
- $6,378
Balance sheet and other
- Total assets, start of year
- $163,511
- Total assets, end of year
- $417,035
- Total liabilities, end of year
- $14,715
- Net assets, end of year
- $402,320
- Net assets without donor restrictions
- $402,320
- Gross receipts
- $435,933
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mouhamadou Deme | Board Member Trustee or director | 2 | $0 |
| Souriphone Phongsavanh | Board Member Trustee or director | 2 | $0 |
| Aleta Garrett | Executive Director Officer | 35 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aleta Garrett | Execuitve Director | 0 | $0 |
| Mouhamadou Deme | Board Member | 0 | $0 |
| Souriphone Phongsavanh | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3645 GARFIELD AVE, SAINT LOUIS, MO 63113-3624
- In care of
- % ALETA GARRETT
- Principal officer (990 for 2024)
- Aleta Garrett, 3645 Garfield Ave, Saint Louis, MO 63113
- Signed the 990
- ALETA GARRETT, Executive Director
- Phone
- (443) 606-2884
- Return prepared by
- BB&A Taxes LLC
Mission
We empower people with knowledge through immersive trips and educational experiences to support global prosperity and peace.
Program accomplishments
- We empower people with knowledge through immersive trips and educational experiences to support global prosperity and peace.Expenses $6,378
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2953212
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $417,035
- Income (IRS master file)
- $435,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $435,933 | $6,378 | $417,035 | XML |
| 990-EZ | December 2023 | $169,488 | $2,303 | $163,511 | 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 92-2953212).
Questions about HORTON REFLECTION GROUP INC
- What is the EIN of HORTON REFLECTION GROUP INC?
- The employer identification number (EIN) of HORTON REFLECTION GROUP INC is 92-2953212.
- Is HORTON REFLECTION GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HORTON REFLECTION GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORTON REFLECTION GROUP 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 HORTON REFLECTION GROUP 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 HORTON REFLECTION GROUP INC 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 HORTON REFLECTION GROUP INC?
- The 990 for the year ended December 31, 2024 names Aleta Garrett.
- Who are the officers and directors of HORTON REFLECTION GROUP INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HORTON REFLECTION GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $435,933, expenses of $6,378 and total assets of $417,035 at year end.
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