Nonprofit · EIN 04-3349528
ROSEGARDEN COFFEE HOUSE
Tax-exempt (reinstated) · NORTON, MA 02766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,043 | $10,849 | $194 | $6,728 | $0 | $6,728 |
| December 31, 2024 | 990-EZ | $9,178 | $9,939 | -$761 | $6,534 | $0 | $6,534 |
| December 31, 2023 | 990-EZ | $14,166 | $9,631 | $4,535 | $7,295 | $0 | $7,295 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $10,157
- Investment income
- $6
- Other revenue
- $880
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $535
- Occupancy
- $800
- Other expenses
- $9,514
- Program services (functional)
- $8,639
Balance sheet and other
- Total assets, start of year
- $6,534
- Total assets, end of year
- $6,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,728
- Cash, savings and investments
- $6,728
- Gross receipts
- $11,043
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN IDE | PRESIDENT/DIRECTOR | 5 | $0 |
| RACHEL HOD | TREASURER/DIRECTOR | 2 | $0 |
| MARGO LEMIEUX | DIRECTOR | 1 | $0 |
| MARY ELLEN CUSACK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN IDE | PRESIDENT/DIRECTOR | 5 | $0 |
| RACHEL HOD | TREASURER/DIRECTOR | 2 | $0 |
| MARGO LEMIEUX | DIRECTOR | 1 | $0 |
| MARY ELLEN CUSACK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN IDE | PRESIDENT/DIRECTOR | 5 | $0 |
| RACHEL HOD | TREASURER/DIRECTOR | 2 | $0 |
| MARGO LEMIEUX | DIRECTOR | 1 | $0 |
| MARY ELLEN CUSACK | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 TOAD ISLAND RD, NORTON, MA 02766-3003
- Mailing address (990-N for 2014)
- 505 WEST STREET, MANSFIELD MA 02048
- Principal officer (990-N for 2014)
- SAMUEL MCLANAHAN, 20 BUCKLIN STREET, NORTH ATTLEBORO MA 02760
- Signed the 990-EZ
- STEPHEN IDE, PRESIDENT
- Phone
- (774) 265-5010
- Website
- ROSEGARDENFOLK.COM
- Return prepared by
- VERDOLINO & LOWEY PC
Mission
TO HELP PRESERVE AND ADVANCE THE APPRECIATION, CREATION AND PERFORMANCE OF FOLK MUSIC.
Program accomplishments
- PRESERVING AND ADVANCING THE APPRECIATION, CREATION AND PERFORMANCE OF FOLK MUSIC THROUGH EIGHT FOLK MUSIC PERFORMANCES.Expenses $8,639
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 | 990-EZ 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
- 04-3349528
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $6,728
- Income (IRS master file)
- $11,043
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 21, 2014
- Reinstated
- Effective July 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,043 | $10,849 | $6,728 | IRS |
| 990-EZ | December 2024 | $9,178 | $9,939 | $6,534 | IRS |
| 990-EZ | December 2023 | $14,166 | $9,631 | $7,295 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: SAMUEL MCLANAHAN | December 31, 2014 | ≤ $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 04-3349528).
Questions about ROSEGARDEN COFFEE HOUSE
- What is the EIN of ROSEGARDEN COFFEE HOUSE?
- The employer identification number (EIN) of ROSEGARDEN COFFEE HOUSE is 04-3349528.
- Is ROSEGARDEN COFFEE HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2014.
- Are donations to ROSEGARDEN COFFEE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEGARDEN COFFEE HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEGARDEN COFFEE HOUSE 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 ROSEGARDEN COFFEE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROSEGARDEN COFFEE HOUSE?
- The 990-N for 2014 names SAMUEL MCLANAHAN.
- Who are the officers and directors of ROSEGARDEN COFFEE HOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSEGARDEN COFFEE HOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,043, expenses of $10,849 and total assets of $6,728 at year end.
Other nonprofits in NORTON
- NORTON CABLE ACCESS INC EIN 04-3440846 · last filed 990-PF for 2025
- OFF-KENDRIK INC EIN 82-5355719 · last filed 990-N for 2025
- TOGETHER AT HEART FOUNDATION EIN 82-3094036 · last filed 990-N for 2023
- WHEATON COLLEGE EIN 04-2103638 · last filed 990 for 2025
- JOHNSON CONTROLS EMPLOYMENT TRANSITION BENEFITS PLAN EIN 65-0953989 · last filed 990 for 2024
- NORTH COTTAGE PROGRAM INC EIN 23-7068260 · last filed 990 for 2025
- MASSACHUSETTS GOLF ASSOCIATION INC EIN 04-2487562 · last filed 990 for 2024
- THE FRANCIS OUIMET SCHOLARSHIP FUND INC EIN 04-2234126 · last filed 990 for 2026
All nonprofits in NORTON · Massachusetts · Arts, culture and humanities