Nonprofit · EIN 86-3088758
ROSCOMMON CHRISTMAS IN THE VILLAGE
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $31,587 | $31,286 | $301 | $10,677 | $0 | $10,677 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $8,586
- Interest
- $4
- Other income
- $22,997
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $10,376
- Total assets, end of year
- $10,677
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,677
- Fair market value of assets
- $10,677
- Net investment income
- $4
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MATTINGLY PO BOX 905, ROSCOMMON, MI 48653 | BOARD MEMBER | 0 | $0 |
| TERI MCGEE PO BOX 905, ROSCOMMON, MI 48653 | BOARD MEMBER | 0 | $0 |
| TAMMY MENGHINI PO BOX 905, ROSCOMMON, MI 48653 | BOARD MEMBER | 0 | $0 |
| JEANNE CAVANAGH PO BOX 905, ROSCOMMON, MI 48653 | BOARD MEMBER | 0 | $0 |
| LORI MATTINGLY PO BOX 905, ROSCOMMON, MI 48653 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 905, ROSCOMMON, MI 48653-0897
- Mailing address (990-N for 2025)
- PO Box 905, Roscommon MI 48653
- Principal officer (990-N for 2025)
- Patrick Mattingly, PO Box 905, Roscommon MI 48653
- Signed the 990-PF
- PATRICK MATTINGLY, BOARD MEMBER
- Return prepared by
- DANIEL J DECKER PC CPA
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-N on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | Check at the IRS |
IRS record
- EIN
- 86-3088758
- 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
- 2024
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Patrick Mattingly | April 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | April 2025 | $31,587 | $31,286 | $10,677 | 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 86-3088758).
Questions about ROSCOMMON CHRISTMAS IN THE VILLAGE
- What is the EIN of ROSCOMMON CHRISTMAS IN THE VILLAGE?
- The employer identification number (EIN) of ROSCOMMON CHRISTMAS IN THE VILLAGE is 86-3088758.
- Is ROSCOMMON CHRISTMAS IN THE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROSCOMMON CHRISTMAS IN THE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSCOMMON CHRISTMAS IN THE VILLAGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSCOMMON CHRISTMAS IN THE VILLAGE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSCOMMON CHRISTMAS IN THE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended April 30, 2026.
- Who is the principal officer of ROSCOMMON CHRISTMAS IN THE VILLAGE?
- The 990-N for 2025 names Patrick Mattingly.
- Who are the officers and directors of ROSCOMMON CHRISTMAS IN THE VILLAGE?
- The 990-PF for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSCOMMON CHRISTMAS IN THE VILLAGE have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $31,587, expenses of $31,286 and total assets of $10,677 at year end.
Other nonprofits in ROSCOMMON
- SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE EIN 36-4659723 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL STS HUBERT JAMES & MICHAEL CONFERENCE EIN 32-0288670 · last filed 990-EZ for 2018
- THREADS AND MORE EIN 82-4706430 · last filed 990-N for 2025
- ROSCOMMON COUNTY COMMUNITY EIN 38-3612480 · last filed 990 for 2025
- NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER EIN 38-3923573 · last filed 990 for 2025
- ROOC INC EIN 38-1901568 · last filed 990 for 2025
- JENNY H & OTTO F KRAUSS CHARITABLE FOUNDATION EIN 38-2837174 · last filed 990-PF for 2025
- BAMBI LAKE RETREAT AND CONFERENCE CENTER INC EIN 30-0206786 · last filed 990 for 2024