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Nonprofit · EIN 68-0645902

ROCKLAND HOLIDAY MAGIC

Tax-exempt (reinstated) · ROCKLAND, MA 02370

Financials

$02023$31K$24K2024
Revenue Expenses · by fiscal year end
Financials of ROCKLAND HOLIDAY MAGIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990-EZ$30,645$24,390$6,255$47,797–$47,797
February 29, 2024990-EZ$0––$0–$0
Financial details: 990-EZ for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$28,267
Investment income
$2,378

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$24,390
Program services (functional)
$23,837

Balance sheet and other

Total assets, start of year
$41,542
Total assets, end of year
$47,797
Total liabilities, end of year
–
Net assets, end of year
$47,797
Cash, savings and investments
$47,797
Gross receipts
$30,645

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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY PHELPS NELSONPresident1$0
CELINE FURLONGTreasurer1$0
JANET CANNSecretary1$0
JEFFREY PHELPSDirector1$0
PATRICIA PRINCIPEDirector1$0
SUSAN LONERGANSecretary1$0
LAURIE MARIANODirector1$0
CAROLYN REINDirector1$0
DONNA ENMANDirector1$0
LISA BLONDEDirector1$0
990-EZ for the year ended February 29, 2024: 5 people
NameTitleHours / weekCompensation
KIMBERLY PHELPS NELSONPresident1$0
CELINE FURLONGTreasurer1$0
JANET CANNSecretary1$0
JEFFREY PHELPSDirector1$0
PATRICIA PRINCIPEDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 50, ROCKLAND, MA 02370-0050
In care of
% KRISTEN TANNER
Mailing address (990-N for 2020)
PO Box 50, Rockland MA 02370
Principal officer (990-N for 2020)
Kimberly Phelps Nelson, PO Box 50, Rockland MA 02370
Signed the 990-EZ
CELINE FURLONG, Treasurer
Return prepared by
James M Coughlin CPA MST PC

Mission

CHRISTMAS GIFTS TO NEED FAMILIES LIVING IN ROCKLAND, MASSACHUSETTS

990-EZ for the year ended February 28, 2025

Program accomplishments

  • CHRISTMAS GIFTS TO NEED FAMILIES LIVING IN ROCKLAND, MASSACHUSETTS
    Expenses $23,837

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990-EZ on file
2023February 29, 2024July 15, 2024990-EZ on file

File the 2025 990-N for ROCKLAND HOLIDAY MAGIC

Due July 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
68-0645902
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
2016
Accounting year ends
February
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$47,797
Income (IRS master file)
$30,645

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
October 8, 2012
Reinstated
Effective September 15, 2016

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-EZFebruary 2025$30,645$24,390$47,797XML
990-EZFebruary 2024$0$0$0XML
990-EZFebruary 2022–––IRS
990-N for 2020
Officer: Kimberly Phelps Nelson
February 28, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: KIMBERLY PHELPS-NELSON
February 29, 2020≤ $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 68-0645902).

Questions about ROCKLAND HOLIDAY MAGIC

What is the EIN of ROCKLAND HOLIDAY MAGIC?
The employer identification number (EIN) of ROCKLAND HOLIDAY MAGIC is 68-0645902.
Is ROCKLAND HOLIDAY MAGIC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective September 15, 2016.
Are donations to ROCKLAND HOLIDAY MAGIC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKLAND HOLIDAY MAGIC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCKLAND HOLIDAY MAGIC due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKLAND HOLIDAY MAGIC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended February 2025.
Who is the principal officer of ROCKLAND HOLIDAY MAGIC?
The 990-N for 2020 names Kimberly Phelps Nelson.
Who are the officers and directors of ROCKLAND HOLIDAY MAGIC?
The 990-EZ for the year ended February 28, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ROCKLAND HOLIDAY MAGIC have?
On its 990-EZ for the year ended February 28, 2025 it reported revenue of $30,645, expenses of $24,390 and total assets of $47,797 at year end.

Other nonprofits in ROCKLAND

All nonprofits in ROCKLAND · Massachusetts · Human services