Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-4655826

LAY SERVANTS OF THE IMMACULATE HEART OF MARY

Tax-exempt · WILKES BARRE, PA 18703

Financials

$4K$4K2023$7K$4K2024$7K$4K2025
Revenue Expenses · by fiscal year end
Financials of LAY SERVANTS OF THE IMMACULATE HEART OF MARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$6,684$3,507$3,177$25,673$0$25,673
December 31, 2024990-PF$6,994$3,908$3,086$22,496$0$22,496
December 31, 2023990-PF$3,675$3,994-$319$7,910$0$7,910
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,684

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$22,496
Total assets, end of year
$25,673
Total liabilities, end of year
$0
Net assets, end of year
$25,673
Fair market value of assets
$25,673

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL YOUNG
185 CONSTITUTION AVE, HANOVER TOWNSHIP, PA 18706
PRESIDENT0$0
Donna Magni
17 English St, West Wyoming, PA 18644
TREASURER0$0
CHRISTOPHER CALORE
37 ELDER ST, WILKES BARRE, PA 18702
SECRETARY0$0
MAUREEN ROUGHSEDGE
40 CALVIN ST, WILKES BARRE, PA 18705
VICE PRESIDENT0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MICHAEL YOUNG
185 CONSTITUTION AVE, HANOVER TOWNSHIP, PA 18706
PRESIDENT0$0
Donna Magni
17 English St, West Wyoming, PA 18644
TREASURER0$0
CHRISTOPHER CALORE
37 ELDER ST, WILKES BARRE, PA 18702
SECRETARY0$0
MAUREEN ROUGHSEDGE
40 CALVIN ST, WILKES BARRE, PA 18705
VICE PRESIDENT0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
George Yatison
150 Oak St, Pittston, PA 18640
President0$0
Donna Magni
17 English St, West Wyoming, PA 18644
Vice President0$0
CHRISTOPHER CALORE
37 ELDER ST, WILKES BARRE, PA 18702
Secretar0$0

Address and contacts

Address (IRS master file)
PO BOX 2789, WILKES BARRE, PA 18703-2789
In care of
% MICHELE MARIE KOLLAR
Signed the 990-PF
DONNA MAGNI, TREASURER
Return prepared by
JACOBS ACCOUNTING LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
82-4655826
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2018
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$25,673
Income (IRS master file)
$6,684

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$6,684$3,507$25,673XML
990-PFDecember 2024$6,994$3,908$22,496IRS
990-PFDecember 2023$3,675$3,994$7,910XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 82-4655826).

Questions about LAY SERVANTS OF THE IMMACULATE HEART OF MARY

What is the EIN of LAY SERVANTS OF THE IMMACULATE HEART OF MARY?
The employer identification number (EIN) of LAY SERVANTS OF THE IMMACULATE HEART OF MARY is 82-4655826.
Is LAY SERVANTS OF THE IMMACULATE HEART OF MARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LAY SERVANTS OF THE IMMACULATE HEART OF MARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LAY SERVANTS OF THE IMMACULATE HEART OF MARY file?
Form 990-PF. Private foundations file every year.
When is the next return of LAY SERVANTS OF THE IMMACULATE HEART OF MARY 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 LAY SERVANTS OF THE IMMACULATE HEART OF MARY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of LAY SERVANTS OF THE IMMACULATE HEART OF MARY?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LAY SERVANTS OF THE IMMACULATE HEART OF MARY have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,684, expenses of $3,507 and total assets of $25,673 at year end.

Other nonprofits in WILKES BARRE

All nonprofits in WILKES BARRE · Pennsylvania · Religion-related