Nonprofit · EIN 91-1799450
DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,343 | $83,789 | $18,554 | $52,266 | – | $52,266 |
| December 31, 2023 | 990-EZ | $98,552 | $86,040 | $12,512 | $33,712 | – | $33,712 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,312
- Investment income
- $31
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $894
- Printing, publications and postage
- $109
- Other expenses
- $82,786
- Program services (functional)
- $92,817
Balance sheet and other
- Total assets, start of year
- $33,712
- Total assets, end of year
- $52,266
- Total liabilities, end of year
- –
- Net assets, end of year
- $52,266
- Cash, savings and investments
- $52,266
- Gross receipts
- $102,343
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 |
|---|---|---|---|
| ROB DICK | PRESIDENT | 1 | $0 |
| LOU CINQUINI | MEMBER | 1 | $0 |
| JAMIE HAZEN | TREASURER | 5 | $0 |
| MARYTESS MAYALL | VICE PRESIDENT | 1 | $0 |
| RACHEL LICKTER | SECRETARY | 1 | $0 |
| DAN ELLIOTT | MEMBER | 1 | $0 |
| JOHN JAVIDAN | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB DICK | PRESIDENT | 10 | $0 |
| LOU CINQUINI | MEMBER | 1 | $0 |
| JAMIE HAZEN | TREASURER | 5 | $0 |
| MARYTESS MAYALL | VICE PRESIDENT | 5 | $0 |
| JENNIFER STEELE | MEMBER | 1 | $0 |
| RACHEL LICKTER | SECRETARY | 5 | $0 |
| DAN ELLIOTT | MEMBER | 1 | $0 |
| JOHN JAVIDAN | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 552, ROSEVILLE, CA 95678-0552
- In care of
- % EILEEN LAWSON
- Mailing address (990-N for 2018)
- PO Box 552, Roseville CA 95678
- Principal officer (990-N for 2018)
- Michelle Phillips, 313 Judah Street Suite 4, Roseville CA 95678
- Signed the 990-EZ
- ROB DICK, PRESIDENT
- Phone
- (916) 783-3071
- Return prepared by
- MICHELLE E PHILLIPS ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1799450 or by the name DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROMOTE ROSEVILLE
Program accomplishments
- TO PROMOTE THE CITY OF ROSEVILLE WITH PROGRAMS THAT BENEFIT THE RESIDENTS. THESE PROGRAMS HELP TO BRINGA COOPERATIVE SPIRIT TO THE COMMUNITY AT LARGE.Expenses $92,817
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1799450
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $52,266
- Income (IRS master file)
- $102,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $102,343 | $83,789 | $52,266 | IRS |
| 990-EZ | December 2023 | $98,552 | $86,040 | $33,712 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Michelle Phillips | December 31, 2018 | ≤ $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 91-1799450).
Questions about DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE
- What is the EIN of DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE?
- The employer identification number (EIN) of DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE is 91-1799450.
- Is DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2006.
- Are donations to DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE 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 DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE 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 DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE 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 DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE?
- The 990-N for 2018 names Michelle Phillips.
- Who are the officers and directors of DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN ROSEVILLE MERCHANTS COOPERATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,343, expenses of $83,789 and total assets of $52,266 at year end.
Other nonprofits in ROSEVILLE
- CIEC-DCIW MARKET RETENTION COMMITTEE EIN 68-0414047 · last filed 990 for 2025
- CALIFORNIA HEALTH ADVOCATES EIN 94-3275527 · last filed 990 for 2025
- CALIFORNIA SOCIETY OF ASSOCIATION EXECUTIVES INCORPORATED EIN 68-0001795 · last filed 990 for 2025
- CLEER EIN 87-4080203 · last filed 990 for 2025
- INDEPENDENT SCHOOLS BUSINESS OFFICERS ASSOCIATION OF CALIFORNIA EIN 05-0543440 · last filed 990 for 2025
- PLACER BUSINESS ALLIANCE INCORPORATED 12 30 20 EIN 86-1691780 · last filed 990 for 2025
- CIEC DCIW SAFETY INSTITUTE EIN 52-2354769 · last filed 990 for 2025
- DOWNTOWN ROSEVILLE PARTNERSHIP EIN 47-2548730 · last filed 990 for 2024
All nonprofits in ROSEVILLE · California · Community improvement and capacity building