Nonprofit · EIN 94-2898927
THE INSTITUTE FOR SPIRITUAL RESEARCH INC
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $364,831 | $93,768 | $271,063 | $3,719,484 | $0 | $3,719,484 |
| December 31, 2024 | 990-PF | $194,100 | $274,438 | -$80,338 | $3,466,507 | $0 | $3,466,507 |
| December 31, 2023 | 990-PF | $208,506 | $96,318 | $112,188 | $3,490,212 | $0 | $3,490,212 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,218
- Dividends
- $66,715
- Interest
- $88,898
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $144,528
- Excise tax on investment income
- $2,163
Balance sheet and other
- Total assets, start of year
- $3,466,507
- Total assets, end of year
- $3,719,484
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,719,484
- Fair market value of assets
- $3,753,478
- Qualifying distributions
- $144,528
- Net investment income
- $155,613
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Hawkins 151 KELLER LN, SEDONA, AZ 86336 | PRESIDENT | 10 | $0 |
| Ethel Kallenbach 8656 E ONYX AVE, Scottsdale, AZ 85258 | OFFICER | 1 | $0 |
| Kathy Arnold 26510 VASHON HIGHWAY SW, Vason, WA 98070 | SECRETARY | 1 | $0 |
| Fran Grace PO Box 1435, Redlands, CA 92373 | TREASURER | 1 | $0 |
| Wally Arnold 26510 VASHON HIGHWAY SW, Vashon, WA 98070 | VICE PRESIDENT | 1 | $0 |
| Sarah Humphrey 9012 W Yellow Bird LN, Peoria, AZ 85383 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HUMPHERY 9012 W YELLOW BIRD LN, PEORIA, AZ 85383 | OTHER OFFICER | 0 | $28,000 |
| SUSAN HAWKINS 151 KELLER LN, SEDONA, AZ 86336 | President | 10 | $0 |
| ETHEL KALLENBACH 8656 E ONYX AVE, SCOTTSDALE, AZ 85258 | OFFICER | 0 | $0 |
| KATHY ARNOLD 26510 VASHON HIGHWAY SW, VASON, WA 98070 | Secretary | 0 | $0 |
| FRAN GRACE PO BOX 1435, REDLANDS, CA 92373 | Treasurer | 0 | $0 |
| WALLY ARNOLD 26510 VASHON HIGHWAY SW, VASHON, WA 98070 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HAWKINS 151 KELLER LN, SEDONA, AZ 86336 | President | 10 | $0 |
| ETHEL KALLENBACH 8656 E ONYX AVE, SCOTTSDALE, AZ 85258 | OFFICER | 0 | $0 |
| KATHY ARNOLD 26510 VASHON HIGHWAY SW, VASON, WA 98070 | Secretary | 0 | $0 |
| FRAN GRACE PO BOX 1435, REDLANDS, CA 92373 | Treasurer | 0 | $0 |
| WALLY ARNOLD 26510 VASHON HIGHWAY SW, VASHON, WA 98070 | Vice President | 0 | $0 |
| SARAH HUMPHERY 9012 W YELLOW BIRD LN, PEORIA, AZ 85383 | OTHER OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 151 KELLER LN, SEDONA, AZ 86336-9732
- Signed the 990-PF
- Josh Spradling, CEO
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 | 990-PF 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
- 94-2898927
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,719,484
- Income (IRS master file)
- $364,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $364,831 | $93,768 | $3,719,484 | IRS |
| 990-PF | December 2024 | $194,100 | $274,438 | $3,466,507 | IRS |
| 990-PF | December 2023 | $208,506 | $96,318 | $3,490,212 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 94-2898927).
Questions about THE INSTITUTE FOR SPIRITUAL RESEARCH INC
- What is the EIN of THE INSTITUTE FOR SPIRITUAL RESEARCH INC?
- The employer identification number (EIN) of THE INSTITUTE FOR SPIRITUAL RESEARCH INC is 94-2898927.
- Is THE INSTITUTE FOR SPIRITUAL RESEARCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE INSTITUTE FOR SPIRITUAL RESEARCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE INSTITUTE FOR SPIRITUAL RESEARCH INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE INSTITUTE FOR SPIRITUAL RESEARCH 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 THE INSTITUTE FOR SPIRITUAL RESEARCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE INSTITUTE FOR SPIRITUAL RESEARCH INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE INSTITUTE FOR SPIRITUAL RESEARCH INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $364,831, expenses of $93,768 and total assets of $3,719,484 at year end.
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