Nonprofit · EIN 16-1373391
MATTHEWS PLACE MINISTRIES
Tax-exempt (reinstated) · BOONVILLE, NY 13309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,931 | $53,364 | $6,567 | $94,223 | $0 | $94,223 |
| December 31, 2024 | 990-EZ | $66,732 | $43,098 | $23,634 | $87,656 | $0 | $87,656 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,724
- Program service revenue
- $0
- Investment income
- $983
- Net gain from sales of assets
- $51,224
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $14,600
- Salaries, compensation and benefits (total)
- $15,039
- Occupancy
- $20,225
- Printing, publications and postage
- $407
- Other expenses
- $2,693
- Program services (functional)
- $5,386
Balance sheet and other
- Total assets, start of year
- $87,656
- Total assets, end of year
- $94,223
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,223
- Cash, savings and investments
- $94,223
- Gross receipts
- $62,217
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 |
|---|---|---|---|
| Janice Brooks | Manager | 35 | $12,000 |
| RICHARD BENSOn | Cleaner | 6 | $2,600 |
| Joanne Sattler | President | 10 | $0 |
| Kathryn Mathis | Vice President | 10 | $0 |
| Wendy Benson | Treasurer | 5 | $0 |
| Joyce LeClair | Secretary | 5 | $0 |
| Patricia Borden | Director | 2 | $0 |
| Daphne Larrabee | Director | 1 | $0 |
| Susan Krist | Director | 2 | $0 |
| Gwen Wilbert | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Brooks | Manager | 35 | $9,600 |
| RICHARD BENSOn | Cleaner | 6 | $2,600 |
| Joanne Sattler | President | 10 | $0 |
| Kathryn Mathis | Vice President | 10 | $0 |
| Wendy Benson | Treasurer | 5 | $0 |
| Joyce LeClair | Secretary | 5 | $0 |
| Patricia Borden | Director | 2 | $0 |
| Daphne Larrabee | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 165 MAIN ST, BOONVILLE, NY 13309-1367
- In care of
- % WENDE BENSON
- Mailing address (990-N for 2014)
- 165 Main St, Boonville NY 13309
- Signed the 990-EZ
- Joanne Sattler, President
- Phone
- (315) 942-5636
Mission
Matthews Place operates a food pantry and a thrift store. The food pantry serves members of the Adirondack School District. The thrift store is open to the general public selling used clothing and household items which have been donated to us. the food pantry benefits about 30 families.
Program accomplishments
- Food Pantry benefits the Adirondack school districts low-income families. Thrift store sale of used clothing, household goods, and miscellaneous items benefits the community and surrounds areas.Expenses $2,693
- Sold second hand goods that had been donated to us. Give out food to needy people who came to our food pantry,Expenses $2,693
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 16-1373391
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $94,223
- Income (IRS master file)
- $62,217
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- January 10, 2024
- Reinstated
- Effective May 15, 2018
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 | $59,931 | $53,364 | $94,223 | IRS |
| 990-EZ | December 2024 | $66,732 | $43,098 | $87,656 | IRS |
| 990-N for 2014 | 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 16-1373391).
Questions about MATTHEWS PLACE MINISTRIES
- What is the EIN of MATTHEWS PLACE MINISTRIES?
- The employer identification number (EIN) of MATTHEWS PLACE MINISTRIES is 16-1373391.
- Is MATTHEWS PLACE MINISTRIES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to MATTHEWS PLACE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEWS PLACE MINISTRIES 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 MATTHEWS PLACE MINISTRIES 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 MATTHEWS PLACE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MATTHEWS PLACE MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $12,000 (Janice Brooks, Manager).
- How much revenue does MATTHEWS PLACE MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,931, expenses of $53,364 and total assets of $94,223 at year end.
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