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Nonprofit · EIN 01-0647703

FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC

Tax-exempt (reinstated) · CLARKSVILLE, TN 37040

Financials

$12K$5K2025
Revenue Expenses · by fiscal year end
Financials of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$12,419$5,096$7,323$2,462–$8,784
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$4,646
Program service revenue
$7,773

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$1,170
Printing, publications and postage
$10
Other expenses
$3,916
Program services (functional)
$5,096

Balance sheet and other

Total assets, start of year
$1,461
Total assets, end of year
$2,462
Total liabilities, end of year
–
Net assets, end of year
$8,784
Cash, savings and investments
$2,462
Gross receipts
$12,419

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.

NameTitleHours / weekCompensation
GARY DERGHARTPRESIDENT98$0

Address and contacts

Address (IRS master file)
651 SALEM RIDGE RD, CLARKSVILLE, TN 37040-7719
In care of
% MARYLOU MATTINGLY
Mailing address (990-N for 2024)
651 Salem Ridge Rd, Clarksville TN 37040
Principal officer (990-N for 2024)
Marylou Mattingly, 651 Salem Ridge Rd, Clarksville TN 37040
Signed the 990-EZ
ALEJANDRO JUNGO, ACCOUNTANT
Phone
(931) 419-8610
Return prepared by
C2F BOOKKEEPING & TAX SERVICES

Mission

THIS ORGANIZATION IS A PUBLIC CHARITY FOR THE FILIPINO COMMUNITY.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • N/A
    Expenses $5,096

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
01-0647703
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,462
Income (IRS master file)
$12,419

Revocation and reinstatement

Exemption revoked
January 15, 2017
Posted by the IRS
March 21, 2017
Reinstated
Effective November 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$12,419$5,096$2,462XML
990-N for 2024
Officer: Marylou Mattingly
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: MARYLOU MATTIGLY
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2008
Officer: Harlan Kirkendall
August 31, 2009≤ $50,000 receipts––e-Postcard

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 01-0647703).

Questions about FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC

What is the EIN of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC?
The employer identification number (EIN) of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC is 01-0647703.
Is FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2017 and reinstated it effective November 15, 2021.
Are donations to FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION 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 FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION 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 is the principal officer of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC?
The 990-N for 2024 names Marylou Mattingly.
Who are the officers and directors of FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does FILIPINO-AMERICAN INTERNATIONAL ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $12,419, expenses of $5,096 and total assets of $2,462 at year end.

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