Nonprofit · EIN 38-2707501
PHELPS COLLINS OPEN MESS INC
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,363 | $247,629 | $31,734 | $549,514 | $2,561 | $546,953 |
| December 31, 2023 | 990 | $258,212 | $240,101 | $18,111 | $519,872 | $4,653 | $515,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,481
- Net income from sales of inventory
- $272,537
- Other revenue
- $274,882
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,561
- Salaries, compensation and benefits (total)
- $158,367
- Professional fundraising fees
- $0
- Accounting fees
- $3,360
- Occupancy
- $4,865
- Depreciation
- $17,884
Balance sheet and other
- Total assets, start of year
- $519,872
- Total assets, end of year
- $549,514
- Total liabilities, end of year
- $2,561
- Net assets, end of year
- $546,953
- Land, buildings and equipment
- $158,179
- Gross receipts
- $471,456
- Employees
- 13
- Year formed
- 1986
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROD EMMONS | VOTING MEMBE Trustee or director | 1 | $0 |
| BILLY FIELDS | VOTING MEMBE Trustee or director | 1 | $0 |
| MAX MCKORVIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYLE METZGER | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT PERRY | VOTING MEMBE Trustee or director | 1 | $0 |
| ANDREW WHITE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROD EMMONS | VOTING MEMBE Trustee or director | 1 | $0 |
| BILLY FIELDS | VOTING MEMBE Trustee or director | 1 | $0 |
| MAX MCKORVIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYLE METZGER | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT PERRY | VOTING MEMBE Trustee or director | 1 | $0 |
| ANDREW WHITE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PHELPS COLLINS ANG BASE, ALPENA, MI 49707-0000
- In care of
- % THUNDER BAY ACCOUNTINS
- Principal officer (990 for 2024)
- RICHARD BOYER, 4333 N HERRON RD, ALPENA, MI 49707
- Signed the 990
- RICHARD BOYER, PRESIDENT
- Phone
- (989) 354-6441
- Return prepared by
- STRALEY LAMP & KRAENZLEIN PC
Mission
OPERATE OPEN MESS FOR MILITARY PERSONNEL
Program accomplishments
- FOOD AND BEVERAGE FACILITY FOR MILITARY PERSONNEL
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2707501
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $549,514
- Income (IRS master file)
- $471,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,363 | $247,629 | $549,514 | XML |
| 990 | December 2023 | $258,212 | $240,101 | $519,872 | XML |
| 990 | December 2022 | $243,894 | $233,374 | $501,774 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-2707501).
Questions about PHELPS COLLINS OPEN MESS INC
- What is the EIN of PHELPS COLLINS OPEN MESS INC?
- The employer identification number (EIN) of PHELPS COLLINS OPEN MESS INC is 38-2707501.
- Is PHELPS COLLINS OPEN MESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1988.
- Are donations to PHELPS COLLINS OPEN MESS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHELPS COLLINS OPEN MESS 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 PHELPS COLLINS OPEN MESS INC 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 PHELPS COLLINS OPEN MESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHELPS COLLINS OPEN MESS INC?
- The 990 for the year ended December 31, 2024 names RICHARD BOYER.
- Who are the officers and directors of PHELPS COLLINS OPEN MESS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHELPS COLLINS OPEN MESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,363, expenses of $247,629 and total assets of $549,514 at year end.
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