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Nonprofit · EIN 38-2707501

PHELPS COLLINS OPEN MESS INC

Tax-exempt · ALPENA, MI 49707

Financials

$258K$240K2023$279K$248K2024
Revenue Expenses · by fiscal year end
Financials of PHELPS COLLINS OPEN MESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$279,363$247,629$31,734$549,514$2,561$546,953
December 31, 2023990$258,212$240,101$18,111$519,872$4,653$515,219
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$4,481
Net income from sales of inventory
$272,537
Other revenue
$274,882

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$139,561
Salaries, compensation and benefits (total)
$158,367
Professional fundraising fees
$0
Accounting fees
$3,360
Occupancy
$4,865
Depreciation
$17,884

Balance sheet and other

Total assets, start of year
$519,872
Total assets, end of year
$549,514
Total liabilities, end of year
$2,561
Net assets, end of year
$546,953
Land, buildings and equipment
$158,179
Gross receipts
$471,456
Employees
13
Year formed
1986
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
RICHARD BOYERPRESIDENT
Trustee or director, Officer
1$0
ROD EMMONSVOTING MEMBE
Trustee or director
1$0
BILLY FIELDSVOTING MEMBE
Trustee or director
1$0
MAX MCKORVIESECRETARY
Trustee or director, Officer
1$0
KYLE METZGERTREASURER
Trustee or director, Officer
1$0
MATT PERRYVOTING MEMBE
Trustee or director
1$0
ANDREW WHITEVICE PRESIDE
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
RICHARD BOYERPRESIDENT
Trustee or director, Officer
1$0
ROD EMMONSVOTING MEMBE
Trustee or director
1$0
BILLY FIELDSVOTING MEMBE
Trustee or director
1$0
MAX MCKORVIESECRETARY
Trustee or director, Officer
1$0
KYLE METZGERTREASURER
Trustee or director, Officer
1$0
MATT PERRYVOTING MEMBE
Trustee or director
1$0
ANDREW WHITEVICE PRESIDE
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PHELPS COLLINS ANG BASE, ALPENA, MI 49707-0000
In care of
% THUNDER BAY ACCOUNTINS
Principal officer (990 for 2024)
RICHARD BOYER, 4333 N HERRON RD, ALPENA, MI 49707
Signed the 990
RICHARD BOYER, PRESIDENT
Phone
(989) 354-6441
Return prepared by
STRALEY LAMP & KRAENZLEIN PC

Mission

OPERATE OPEN MESS FOR MILITARY PERSONNEL

990 for the year ended December 31, 2024

Program accomplishments

  • FOOD AND BEVERAGE FACILITY FOR MILITARY PERSONNEL

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2707501
Tax-exempt status
501(c)(19): Veterans' organization
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$549,514
Income (IRS master file)
$471,456

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$279,363$247,629$549,514XML
990December 2023$258,212$240,101$519,872XML
990December 2022$243,894$233,374$501,774IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 38-2707501).

Questions about PHELPS COLLINS OPEN MESS INC

What is the EIN of PHELPS COLLINS OPEN MESS INC?
The employer identification number (EIN) of PHELPS COLLINS OPEN MESS INC is 38-2707501.
Is PHELPS COLLINS OPEN MESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1988.
Are donations to PHELPS COLLINS OPEN MESS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PHELPS COLLINS OPEN MESS 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 PHELPS COLLINS OPEN MESS INC 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 PHELPS COLLINS OPEN MESS INC 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 PHELPS COLLINS OPEN MESS INC?
The 990 for the year ended December 31, 2024 names RICHARD BOYER.
Who are the officers and directors of PHELPS COLLINS OPEN MESS INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does PHELPS COLLINS OPEN MESS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $279,363, expenses of $247,629 and total assets of $549,514 at year end.

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