Nonprofit · EIN 16-0783521
ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $63,892 | $72,793 | -$8,901 | $612,244 | $0 | $612,244 |
| April 30, 2024 | 990 | $80,894 | $68,529 | $12,365 | $618,567 | $0 | $618,567 |
| April 30, 2023 | 990 | $87,210 | $76,702 | $10,508 | $587,087 | $0 | $587,087 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $33,145
- Membership dues
- $9,081
- Program service revenue
- $5,081
- Investment income
- $15,998
- Net rental income
- $9,668
- Other revenue
- $9,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $20,792
- Salaries, compensation and benefits (total)
- $22,522
- Professional fundraising fees
- $0
- Accounting fees
- $1,790
- Occupancy
- $17,202
- Depreciation
- $13,157
- Program services (functional)
- $66,162
- Management and general (functional)
- $6,631
Balance sheet and other
- Total assets, start of year
- $618,567
- Total assets, end of year
- $612,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $612,244
- Land, buildings and equipment
- $358,092
- Publicly traded securities
- $173,810
- Net assets without donor restrictions
- $612,244
- Gross receipts
- $63,892
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1951
- State of legal domicile
- NY
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE VATTIMO | PRESIDENT Trustee or director, Officer | 3 | $0 |
| YVONNE MCNALLIE | VP Trustee or director, Officer | 2 | $0 |
| PAULA ROUNDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCIA BLISS | TREASURER Trustee or director, Officer | 3 | $0 |
| SONYA BURKETT | TRUSTEE Trustee or director | 1 | $0 |
| JUNE DIETHRICK | TRUSTEE Trustee or director | 1 | $0 |
| MARY JO HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN HORNER | DIRECTOR Trustee or director | 1 | $0 |
| GERRY EKLUM | DIRECTOR Trustee or director | 1 | $0 |
| MARY STINEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOSETTE CROMEY | DIRECTOR Trustee or director | 1 | $0 |
| PAT BELLARDO | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE FUCHS | DIRECTOR Trustee or director | 1 | $0 |
| THERESA KLIEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA ROUNDS | CO-TREASURER Trustee or director, Officer | 3 | $4,595 |
| THERESA KLEIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LESLIE VATTIMO | VP Trustee or director, Officer | 2 | $0 |
| ROSALIND DOREMUS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCIA BLISS | TREASURER Trustee or director, Officer | 3 | $0 |
| BERNIE ELKIN | TRUSTEE Trustee or director | 1 | $0 |
| SONYA BURKETT | TRUSTEE Trustee or director | 1 | $0 |
| GRACE DORMAN | TRUSTEE Trustee or director, Institutional trustee | 1 | $0 |
| LYNN JORDAN | TRUSTEE Trustee or director | 1 | $0 |
| JUNE DIETHRICK | TRUSTEE Trustee or director | 1 | $0 |
| BRENDA SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| MARY JO HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN HORNER | DIRECTOR Trustee or director | 1 | $0 |
| GERRY EKLUM | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE MCNALLIE | DIRECTOR Trustee or director | 1 | $0 |
| JOSETTE CROMEY | DIRECTOR Trustee or director | 1 | $0 |
| PAT BELLARDO | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE FUCHS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA ROUNDS | CO-TREASURER Trustee or director, Officer | 3 | $8,276 |
| THERESA KLEIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LESLIE VATTIMO | VP Trustee or director, Officer | 2 | $0 |
| ROSALIND DOREMUS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCIA BLISS | TREASURER Trustee or director, Officer | 3 | $0 |
| BERNIE ELKIN | TRUSTEE Trustee or director | 1 | $0 |
| SONYA BURKETT | TRUSTEE Trustee or director | 1 | $0 |
| GRACE DORMAN | TRUSTEE Trustee or director | 1 | $0 |
| LYNN JORDAN | TRUSTEE Trustee or director | 1 | $0 |
| JUNE DIETHRICK | TRUSTEE Trustee or director | 1 | $0 |
| BRENDA SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| MARY JO HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN HORNER | DIRECTOR Trustee or director | 1 | $0 |
| GERRY EKLUM | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE MCNALLIE | DIRECTOR Trustee or director | 1 | $0 |
| JOSETTE CROMEY | DIRECTOR Trustee or director | 1 | $0 |
| PAT BELLARDO | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE FUCHS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 W 5TH ST, JAMESTOWN, NY 14701-5012
- Principal officer (990 for 2024)
- MARCIA C BLISS, 511 NORTH MAIN ST, JAMESTOWN, NY 14701
- Signed the 990
- MARCIA C BLISS, TREASURER
- Phone
- (716) 488-6206
- Website
- www.themarvinhouse.com
- Return prepared by
- Marcia C Bliss CPA
Mission
SERVED MANY RESIDENTS AND ORGANIZATIONS BY PROVIDING A CENTRAL MEETING PLACE AND HEADQUARTERS FOR THE PURPOSE OF THE MORAL IMPROVEMENT OF WOMEN WHO ARE ENGAGED IN THE LITERARY, EDUCATIONAL, SCIENTIFIC, MUSICAL OR HISTORICAL WORK.
Program accomplishments
- PROVIDED CENTRAL MEETING PLACE AND HEADQUARTERS FOR MANY WOMENS ORGANIZATIONS AND EVENTS IN THE JAMESTOWN AREA.Expenses $66,162
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 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 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 16-0783521
- 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
- 1953
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $612,244
- Income (IRS master file)
- $63,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $63,892 | $72,793 | $612,244 | XML |
| 990 | April 2024 | $80,894 | $68,529 | $618,567 | XML |
| 990 | April 2023 | $87,210 | $76,702 | $587,087 | XML |
| 990 | April 2022 | $89,980 | $95,188 | $588,785 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 16-0783521).
Questions about ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC
- What is the EIN of ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC?
- The employer identification number (EIN) of ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC is 16-0783521.
- Is ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC 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 ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC?
- The 990 for the year ended April 30, 2025 names MARCIA C BLISS.
- Who are the officers and directors of ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC?
- The 990 for the year ended April 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $63,892, expenses of $72,793 and total assets of $612,244 at year end.
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