Nonprofit · EIN 99-3929489
AI SALON INC
Tax-exempt · DENVER, CO 80211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,819 | $190,400 | -$49,581 | $78,334 | $0 | $78,334 |
| December 31, 2024 | 990-EZ | $141,521 | $13,606 | $127,915 | $127,915 | $0 | $127,915 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,225
- Program service revenue
- $594
Expenses
- Compensation of officers, directors and key employees
- $29,000
- Professional fees and payments to contractors
- $147,961
- Occupancy
- $412
- Other expenses
- $42,027
- Program services (functional)
- $125,285
Balance sheet and other
- Total assets, start of year
- $127,915
- Total assets, end of year
- $78,334
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,334
- Cash, savings and investments
- $78,334
- Gross receipts
- $140,819
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 |
|---|---|---|---|
| Kyle Shannon | President | 40 | $29,000 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Shannon | President | 15 | $0 |
| Leah Fasten | Treasurer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 4203 ALCOTT ST, DENVER, CO 80211-1752
- In care of
- % KYLE SHANNON
- Signed the 990-EZ
- KYLE SHANNON, President
- Phone
- (720) 375-1548
- Website
- www.thesalon.ai
- Return prepared by
- Pamela Sweeney Morin CPA PLLC
Mission
To promote AI education and advocacy
Program accomplishments
- AI Salon developed AI Mastermind, a practice based program for human centered AI adoption. Free programming includes the AI learning lab, delivering over 2000 hrs of live AI ed.Expenses $59,563
- AI Festivus is a 24 hour free AI education event co-produced with She Leads AI. Contributions include show productions, speaker outreach, curation and email marketing.Expenses $1,990
- AI Salon also produces education and advocacy programming for policy makers and startup founders, incl. legislative fly-ins and entrepeneur convenings and future of work trainings.Expenses $63,732
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
- 99-3929489
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $78,334
- Income (IRS master file)
- $140,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,819 | $190,400 | $78,334 | IRS |
| 990-EZ | December 2024 | $141,521 | $13,606 | $127,915 | 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 99-3929489).
Questions about AI SALON INC
- What is the EIN of AI SALON INC?
- The employer identification number (EIN) of AI SALON INC is 99-3929489.
- Is AI SALON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Are donations to AI SALON INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AI SALON 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 AI SALON 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 AI SALON 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 AI SALON INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $29,000 (Kyle Shannon, President).
- How much revenue does AI SALON INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,819, expenses of $190,400 and total assets of $78,334 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building