Nonprofit · EIN 86-0510842
SOCIETY OF MARIA SS LAURETANA
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $68,448 | $60,697 | $7,751 | $589,278 | $5,005 | $584,273 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,507
- Program service revenue
- $0
- Investment income
- $46,941
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,171
- Accounting fees
- $2,000
- Occupancy
- $6,267
- Depreciation
- $16,015
- Program services (functional)
- $33,482
- Management and general (functional)
- $9,233
- Fundraising (functional)
- $17,982
Balance sheet and other
- Total assets, start of year
- $567,539
- Total assets, end of year
- $589,278
- Total liabilities, end of year
- $5,005
- Net assets, end of year
- $584,273
- Land, buildings and equipment
- $457,460
- Net assets without donor restrictions
- $584,273
- Gross receipts
- $68,448
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA BELDER | PRESIDENT Officer | – | $0 |
| ROBIN CANALE | TREASURER Officer | – | $0 |
| LINA DAVI | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10625 N TATUM BLVD, PHOENIX, AZ 85028-3062
- In care of
- % APOLLONIA SCIANNA
- Mailing address (990-N for 2024)
- PO BOX 10563, Glendale AZ 85318
- Principal officer (990 for 2025)
- ROBIN CANALE, 10625 N TATUM, SUITE D115 TO 484, PHOENIX, AZ 850283062
- Principal officer (990-N for 2024)
- APOLLONIA SCIANNA, 3125 N ALBA, Mesa AZ 85213
- Signed the 990
- ROBIN CANALE, TREASURER
- Return prepared by
- NORCAL TAX ACCOUNTANCY
Mission
GENERATE DONATIONS FOR THE CATHOLIC CHURCH
Program accomplishments
- GENERATE FUNDS TO SUPPORT THE CATHOLIC CHURCHExpenses $13,296
- SAME A MISSION ONEExpenses $20,186
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0510842
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $589,278
- Income (IRS master file)
- $68,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $68,448 | $60,697 | $589,278 | XML |
| 990-N for 2024 Officer: APOLLONIA SCIANNA | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: APOLLONIA SCIANNA | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: APOLLONIA SCIANNA | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-T | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: APOLLONIA SCIANNA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-T | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: APOLLONIA SCIANNA | 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 86-0510842).
Questions about SOCIETY OF MARIA SS LAURETANA
- What is the EIN of SOCIETY OF MARIA SS LAURETANA?
- The employer identification number (EIN) of SOCIETY OF MARIA SS LAURETANA is 86-0510842.
- Is SOCIETY OF MARIA SS LAURETANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOCIETY OF MARIA SS LAURETANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF MARIA SS LAURETANA 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 SOCIETY OF MARIA SS LAURETANA 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 SOCIETY OF MARIA SS LAURETANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOCIETY OF MARIA SS LAURETANA?
- The 990 for the year ended December 31, 2025 names ROBIN CANALE.
- Who are the officers and directors of SOCIETY OF MARIA SS LAURETANA?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF MARIA SS LAURETANA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $68,448, expenses of $60,697 and total assets of $589,278 at year end.
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