Nonprofit · EIN 30-0196431
THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE
Tax-exempt · WATERBURY, CT 06710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $111,872 | $272,049 | -$160,177 | $827,408 | $0 | $827,408 |
| December 31, 2023 | 990 | $141,450 | $140,370 | $1,080 | $1,078,077 | $0 | $1,078,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,872
- of which government grants
- $87,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,189
- Salaries, compensation and benefits (total)
- $76,189
- Professional fundraising fees
- $0
- Accounting fees
- $475
- Occupancy
- $22,354
- Depreciation
- $161,079
- Program services (functional)
- $76,189
- Management and general (functional)
- $195,860
Balance sheet and other
- Total assets, start of year
- $1,078,077
- Total assets, end of year
- $827,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $827,408
- Land, buildings and equipment
- $728,883
- Gross receipts
- $111,872
- Employees
- 7
- Year formed
- 2005
- State of legal domicile
- CT
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 |
|---|---|---|---|
| RAFAEL HERRERA | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| DOMENIC RINALDI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| NANCY CEBIK | SECRTY Trustee or director, Officer | 2 | $0 |
| FATIMA CHILCOAT | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE COLON | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CYNTHIA ROBERTS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| STEVE COLON | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC RINALDI | BOARD MEMBER Trustee or director | 2 | $0 |
| GRACE JOBE | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE COLON | BOARD MEMBER Trustee or director | 2 | $0 |
| VERONICA WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL GILMORE | BOARD MEMBER Trustee or director | 2 | $0 |
| BERNICE HUNTER | BOARD MEMBER Trustee or director | 2 | $0 |
| RAFAEL HERRERA | CHAIRMAN Trustee or director | 20 | $0 |
| NANCY CEBIK | SECRTY Trustee or director | 2 | $0 |
| SIGFREDO VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| FATIMA CHILCOAT | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 60 ELMWOOD AVE, WATERBURY, CT 06710-1529
- In care of
- % RAFEL HERERRA
- Principal officer (990 for 2024)
- RAFAEL HERRERA, 725 ORONOKE ROAD, WATERBURY, CT 06708
- Signed the 990
- RAFEL HERERRA, CHAIRMAN
- Phone
- (203) 575-1545
- Return prepared by
- MAIN STREET TAX SERVICES LLC
Mission
PROVIDING AFTER SCHOOL AND SENIORS PROGRAMS FREE OF CHARGEADDRESS REALITY LIFE ISSUES IN THE NEIGHBORHOOD AND THE COMMUNITY IN WATERBURY
Program accomplishments
- PROVIDED AFTER SCHOOL AND SENIORS PROGRAMS FREE OF CHARGE ADDRESSED REALITY LIFE ISSUES IN THE NEIGHBORHOOD AND THE COMMUNITY IN WATERBURYExpenses $76,189 · grants $76,189
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 on file |
IRS record
- EIN
- 30-0196431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $827,408
- Income (IRS master file)
- $111,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $111,872 | $272,049 | $827,408 | XML |
| 990 | December 2023 | $141,450 | $140,370 | $1,078,077 | XML |
| 990 | December 2022 | $109,784 | $149,357 | $1,068,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 30-0196431).
Questions about THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE
- What is the EIN of THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE?
- The employer identification number (EIN) of THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE is 30-0196431.
- Is THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE 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 THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE 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 THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE 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 THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE?
- The 990 for the year ended December 31, 2024 names RAFAEL HERRERA.
- Who are the officers and directors of THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE ST MARGARET WILLOW PLAZA NEIGHBORHOOD REVITALIZATION ZONE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $111,872, expenses of $272,049 and total assets of $827,408 at year end.
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