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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-1784729

TEA ROSE FOUNDATION OF PHI ALPHA OMEGA

Also known as PHI ALPHA OMEGA CHAPTER, Tea Rose Foundation of Northwest Arkansas

Tax-exempt · BENTONVILLE, AR 72712

Financials

$60K$71K2023
Revenue Expenses · by fiscal year end
Financials of TEA ROSE FOUNDATION OF PHI ALPHA OMEGA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$59,785$70,740-$10,955$117,632$0$117,632
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$25,000
Membership dues
$750
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$34,035
Other revenue
$0

Expenses

Grants and similar amounts paid
$69,639
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$1,101

Balance sheet and other

Total assets, start of year
$128,587
Total assets, end of year
$117,632
Total liabilities, end of year
$0
Net assets, end of year
$117,632
Cash, savings and investments
$112,374
Gross receipts
$129,751

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Cora DavisPresident10$0
Stephanie SpiveyVice President10$0
Shelly SmithTreasurer10$0
Theresa DanielsSecretary10$0

Address and contacts

Address (IRS master file)
PO BOX 2696, BENTONVILLE, AR 72712-7702
In care of
% CORA B DAVIS
Mailing address (990-N for 2011)
PO Box 2696, Bentonville AR 72712
Principal officer (990-N for 2011)
Cora B Davis, PO Box 2696, Bentonville AR 72712
Signed the 990-EZ
Shelly Smith, Treasurer
Phone
(479) 685-0193

Mission

The purpose of the Tea Rose Foundation of NWA is to promote educational advancement, financial literacy, health awareness, and social justice in the Northwest Arkansas Community.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Distributed scholarships to high school and college students; made contributions to local community service organizations

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for TEA ROSE FOUNDATION OF PHI ALPHA OMEGA

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-1784729
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$117,632
Income (IRS master file)
$129,751

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$59,785$70,740$117,632XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: Cora B Davis
December 31, 2011≤ $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 26-1784729).

Questions about TEA ROSE FOUNDATION OF PHI ALPHA OMEGA

What is the EIN of TEA ROSE FOUNDATION OF PHI ALPHA OMEGA?
The employer identification number (EIN) of TEA ROSE FOUNDATION OF PHI ALPHA OMEGA is 26-1784729.
Is TEA ROSE FOUNDATION OF PHI ALPHA OMEGA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to TEA ROSE FOUNDATION OF PHI ALPHA OMEGA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEA ROSE FOUNDATION OF PHI ALPHA OMEGA 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 TEA ROSE FOUNDATION OF PHI ALPHA OMEGA 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 TEA ROSE FOUNDATION OF PHI ALPHA OMEGA last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of TEA ROSE FOUNDATION OF PHI ALPHA OMEGA?
The 990-N for 2011 names Cora B Davis.
Who are the officers and directors of TEA ROSE FOUNDATION OF PHI ALPHA OMEGA?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does TEA ROSE FOUNDATION OF PHI ALPHA OMEGA have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $59,785, expenses of $70,740 and total assets of $117,632 at year end.

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