Nonprofit · EIN 84-4256431
MAMA SOPHIA
Tax-exempt · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,024 | – | – | $11,574 | – | $11,574 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,024
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $1,024
Balance sheet and other
- Total assets, start of year
- $1,550
- Total assets, end of year
- $11,574
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,574
- Cash, savings and investments
- $11,574
- Gross receipts
- $10,024
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia Bassett | Executive Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 BRYN MAWR AVENUE, PHILADELPHIA, PA 19131-2102
- In care of
- % SOPHIA PARKER BASSETT
- Mailing address (990-N for 2021)
- 9951 Academy Rd D16, Philadelphia PA 19114
- Principal officer (990-N for 2021)
- Sophia Parker Bassett, 9951 Academy Rd D16, Philadelphia PA 19114
- Signed the 990-EZ
- SOPHIA P BASSETT, EXECUTIVE DIRECTOR
- Phone
- (215) 678-3021
- Return prepared by
- GREENER SOLUTIONS ACCTG & TAX SERVICES
Mission
Health & Wellness for Families
Program accomplishments
- Summer Reading Program with Dance LocationExpenses $1,024 · grants $10,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-4256431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $11,574
- Income (IRS master file)
- $10,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,024 | – | $11,574 | XML |
| 990-N for 2021 Officer: Sophia Parker Bassett | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sophia Parker Bassett | December 31, 2019 | ≤ $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 84-4256431).
Questions about MAMA SOPHIA
- What is the EIN of MAMA SOPHIA?
- The employer identification number (EIN) of MAMA SOPHIA is 84-4256431.
- Is MAMA SOPHIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MAMA SOPHIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMA SOPHIA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAMA SOPHIA 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 MAMA SOPHIA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MAMA SOPHIA?
- The 990-N for 2021 names Sophia Parker Bassett.
- Who are the officers and directors of MAMA SOPHIA?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MAMA SOPHIA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,024 and total assets of $11,574 at year end.
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