Nonprofit · EIN 45-4584473
MATTACHINE SOCIETY OF WASHINGTON
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,976 | $40,168 | -$9,192 | $20,471 | $1,050 | $19,421 |
| December 31, 2024 | 990-EZ | $16,802 | $24,371 | -$7,569 | $34,413 | $5,800 | $28,614 |
| December 31, 2023 | 990-EZ | $77,186 | $80,739 | -$3,553 | $36,933 | $750 | $36,182 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,974
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $211
- Other expenses
- $39,957
- Program services (functional)
- $37,489
Balance sheet and other
- Total assets, start of year
- $34,413
- Total assets, end of year
- $20,471
- Total liabilities, end of year
- $1,050
- Net assets, end of year
- $19,421
- Cash, savings and investments
- $20,471
- Gross receipts
- $30,976
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 |
|---|---|---|---|
| CHARLES C FRANCIS | President | 15 | $0 |
| JOHN P FELTS | Treasurer | 15 | $0 |
| RICK ROSENDALL | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES C FRANCIS | President | 20 | $0 |
| JOHN P FELTS | Treasurer | 20 | $0 |
| RICK ROSENDALL | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES C FRANCIS | President | 20 | $0 |
| JOHN P FELTS | Treasurer | 20 | $0 |
| GLENN SIMPSON | Director | 0 | $0 |
| RICK ROSENDALL | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 16TH ST NW APT 7, WASHINGTON, DC 20036-1462
- In care of
- % JOHN P FELTS
- Mailing address (990-N for 2016)
- 1338 Q Street NW, Washington DC 20009
- Principal officer (990-N for 2016)
- Pate Felts, 1338 Q St NW, Washington DC 20009
- Signed the 990-EZ
- JOHN P FELTS, Treasurer
- Phone
- (202) 437-2218
Mission
Educational programs.
Program accomplishments
- Project LOU, production of a documentary that tells the story of Lou Chibbaro, veteran Washington Blade reporter. See Schedule O.Expenses $33,433
- Educational Programs, educate families, communities, the press & legislators about the evidentiary history of brutal government animus toward LGBTQ Americans. See Schedule O.Expenses $4,056
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 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 | 990-EZ on file |
IRS record
- EIN
- 45-4584473
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $20,471
- Income (IRS master file)
- $30,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,976 | $40,168 | $20,471 | XML |
| 990-EZ | December 2024 | $16,802 | $24,371 | $34,413 | IRS |
| 990-EZ | December 2023 | $77,186 | $80,739 | $36,933 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Pate Felts | December 31, 2016 | ≤ $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 45-4584473).
Questions about MATTACHINE SOCIETY OF WASHINGTON
- What is the EIN of MATTACHINE SOCIETY OF WASHINGTON?
- The employer identification number (EIN) of MATTACHINE SOCIETY OF WASHINGTON is 45-4584473.
- Is MATTACHINE SOCIETY OF WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MATTACHINE SOCIETY OF WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTACHINE SOCIETY OF WASHINGTON file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MATTACHINE SOCIETY OF WASHINGTON 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 MATTACHINE SOCIETY OF WASHINGTON 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 MATTACHINE SOCIETY OF WASHINGTON?
- The 990-N for 2016 names Pate Felts.
- Who are the officers and directors of MATTACHINE SOCIETY OF WASHINGTON?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATTACHINE SOCIETY OF WASHINGTON have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,976, expenses of $40,168 and total assets of $20,471 at year end.
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