Nonprofit · EIN 23-2156010
MONIQUE INC
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,061,416 | $3,917,111 | $1,144,305 | $8,741,273 | $0 | $8,741,273 |
| June 30, 2024 | 990 | $5,291,912 | $3,344,757 | $1,947,155 | $7,596,968 | $0 | $7,596,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,190,150
- Program service revenue
- $0
- Investment income
- -$272,022
- Net gain from sales of assets
- -$272,022
- Other revenue
- $143,288
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,498
- Depreciation
- $3,781,042
- Program services (functional)
- $3,916,989
- Management and general (functional)
- $122
Balance sheet and other
- Total assets, start of year
- $7,596,968
- Total assets, end of year
- $8,741,273
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,741,273
- Land, buildings and equipment
- $8,736,229
- Net assets without donor restrictions
- $8,741,273
- Gross receipts
- $5,348,438
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doris Leventhal | President Trustee or director, Officer | 40 | $0 |
| Christin Grimm | Sec/Treas Trustee or director, Officer | 20 | $0 |
| Barry DeWitt | Director Trustee or director | 1 | $0 |
| Michael Myers | Director Trustee or director | 1 | $0 |
| Robert Lee | Director Trustee or director | 1 | $0 |
| Shane Pope | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doris Leventhal | President Trustee or director, Officer | 40 | $0 |
| Christin Grimm | Sec/Treas Trustee or director, Officer | 20 | $0 |
| Michael Myers | Director Trustee or director | 1 | $0 |
| Robert Lee | Director Trustee or director | 1 | $0 |
| Shane Pope | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O DORIS LEVENTHAL - 344 WATTS HIL, HONESDALE, PA 18431-0000
- In care of
- % DORIS LEVENTHAL
- Principal officer (990 for 2024)
- Doris Leventhal, 344 Watts Hill Rd, Honesdale, PA 18431
- Signed the 990
- Doris Leventhal, President
- Phone
- (570) 253-4515
- Return prepared by
- VANNIE B WILLIAMS CPA PC
Mission
Horseback Riding for the Handicapped
Program accomplishments
- Provided horseback riding facilities, therapeutic riding and instruction for physically & mentally challenged individuals (15-20 riders weekly) - Camp Happy Times for cancer victims - Demos at local schools, horseshows, special olympics, etc.Expenses $3,916,989
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2156010
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,741,273
- Income (IRS master file)
- $5,348,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,061,416 | $3,917,111 | $8,741,273 | IRS |
| 990 | June 2024 | $5,291,912 | $3,344,757 | $7,596,968 | IRS |
| 990 | June 2023 | $4,772,669 | $2,257,221 | $5,649,813 | IRS |
| 990 | June 2022 | $1,736,142 | $1,415,593 | $3,134,365 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MONIQUE INC
- What is the EIN of MONIQUE INC?
- The employer identification number (EIN) of MONIQUE INC is 23-2156010.
- Is MONIQUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONIQUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONIQUE 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 MONIQUE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONIQUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONIQUE INC?
- The 990 for the year ended June 30, 2025 names Doris Leventhal.
- Who are the officers and directors of MONIQUE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONIQUE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,061,416, expenses of $3,917,111 and total assets of $8,741,273 at year end.
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