Nonprofit · EIN 73-0801608
TEEN ROUND-UP INC
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $367,183 | $346,597 | $20,586 | $273,671 | $192,002 | $81,669 |
| December 31, 2023 | 990 | $357,910 | $349,042 | $8,868 | $283,385 | $217,309 | $66,076 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,972
- Program service revenue
- $290,204
- Investment income
- $0
- Other revenue
- $13,007
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Other salaries and wages
- $100,646
- Salaries, compensation and benefits (total)
- $126,646
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Occupancy
- $37,961
- Travel
- $6,298
- Depreciation
- $26,942
- Program services (functional)
- $312,236
- Management and general (functional)
- $7,419
Balance sheet and other
- Total assets, start of year
- $283,385
- Total assets, end of year
- $273,671
- Total liabilities, end of year
- $192,002
- Net assets, end of year
- $81,669
- Land, buildings and equipment
- $271,982
- Gross receipts
- $367,183
- Employees
- 0
- Year formed
- 1968
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| ROXANNE STRAIT | PRESIDENT Trustee or director, Officer | 40 | $26,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE STRAIT | PRESIDENT Officer | 40 | $5,614 |
| CALVIN KERLEY | VICE PRESIDENT Officer | 30 | $1,511 |
Address and contacts
- Address (IRS master file)
- PO BOX 2464, PRESCOTT, AZ 86302-2464
- Principal officer (990 for 2024)
- ROXANNE STRAIT, PO BOX 2464, Prescott, AZ 86302
- Signed the 990
- ROXANNE STRAIT, PRESIDENT
- Phone
- (580) 252-9105
- Return prepared by
- HRB TAX GROUP INC
Mission
RELIGIOUS TRAINING
Program accomplishments
- RELIGIOUS TRAININGrevenue $290,204
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
- 73-0801608
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $273,671
- Income (IRS master file)
- $367,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $367,183 | $346,597 | $273,671 | XML |
| 990 | December 2023 | $357,910 | $349,042 | $283,385 | XML |
| 990 | December 2022 | $677,006 | $348,870 | $293,029 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 73-0801608).
Questions about TEEN ROUND-UP INC
- What is the EIN of TEEN ROUND-UP INC?
- The employer identification number (EIN) of TEEN ROUND-UP INC is 73-0801608.
- Is TEEN ROUND-UP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to TEEN ROUND-UP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN ROUND-UP 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 TEEN ROUND-UP 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 TEEN ROUND-UP 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 TEEN ROUND-UP INC?
- The 990 for the year ended December 31, 2024 names ROXANNE STRAIT.
- Who are the officers and directors of TEEN ROUND-UP INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $26,000 (ROXANNE STRAIT, PRESIDENT).
- How much revenue does TEEN ROUND-UP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $367,183, expenses of $346,597 and total assets of $273,671 at year end.
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