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Friends Of The Beverley Taylor Sorenson Arts Learning Program

  • Salt Lake Cty, UT
  • Tax-exempt since March 2014
  • EIN: 27-0689601

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$40.4k (2023)

Expenses
$179k (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,437
Expenses
$178,815
Net Income
-$138,378
Net Assets
$1,436,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,734
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,297
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,648
23.9%
Assets/Debt
Total Assets $1,436,180
Total Liabilities $0
Net Assets $1,436,180
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on March 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,058
Expenses
$176,869
Net Income
-$74,811
Net Assets
$1,418,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $82,282
80.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,776
19.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,341
23.4%
Assets/Debt
Total Assets $1,418,954
Total Liabilities $0
Net Assets $1,418,954
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,909
Expenses
$164,604
Net Income
$4,305
Net Assets
$1,890,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78,363
46.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,546
53.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,399
25.2%
Assets/Debt
Total Assets $1,890,940
Total Liabilities $0
Net Assets $1,890,940
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,613
Expenses
$182,179
Net Income
-$72,566
Net Assets
$1,829,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,932
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,681
62.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,335
21.6%
Assets/Debt
Total Assets $1,829,793
Total Liabilities $0
Net Assets $1,829,793
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,871
Expenses
$230,197
Net Income
-$108,326
Net Assets
$1,791,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,155
49.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,716
50.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,614
16.3%
Assets/Debt
Total Assets $1,791,473
Total Liabilities $0
Net Assets $1,791,473

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,977
Expenses
$171,084
Net Income
-$110,107
Net Assets
$1,687,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,921
86.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,056
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,454
21.3%
Assets/Debt
Total Assets $1,687,111
Total Liabilities $0
Net Assets $1,687,111
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,451
Expenses
$161,210
Net Income
-$128,759
Net Assets
$1,956,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,366
96.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,085
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,973
28.5%
Assets/Debt
Total Assets $1,956,267
Total Liabilities $0
Net Assets $1,956,267
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306
Expenses
$173,868
Net Income
-$171,562
Net Assets
$1,975,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,306
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,623
28.0%
Assets/Debt
Total Assets $1,975,815
Total Liabilities $0
Net Assets $1,975,815
Compensation
Key Employees and Officers Compensation Related Other
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,285
Expenses
$239,543
Net Income
-$237,258
Net Assets
$2,147,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,285
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,693
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,600
4.4%
Assets/Debt
Total Assets $2,147,377
Total Liabilities $0
Net Assets $2,147,377
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cluff (Executive Director) $32,693 $33,170 $0
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,005
Expenses
$397,670
Net Income
$2,380,335
Net Assets
$2,384,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,778,000
100.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,996
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,945
2.0%
Assets/Debt
Total Assets $2,384,635
Total Liabilities $0
Net Assets $2,384,635
Compensation
Key Employees and Officers Compensation Related Other
Lisa Cluff (Executive Director) $93,600 $0 $0
James Lee Sorenson (Director) $0 $0 $0
Joan Fenton (Director) $0 $0 $0
Joseph Sorenson (Director) $0 $0 $0
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Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,156
Expenses
$251,720
Net Income
$3,436
Net Assets
$4,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,156
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,046
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,300
Total Liabilities $0
Net Assets $4,300

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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