Nonprofit · EIN 45-2293847
SAINT ROSALIA SOCIETY INC
Tax-exempt (reinstated) · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $16,851 | $28,228 | -$11,377 | $9,297 | – | $9,297 |
| December 31, 2021 | 990-EZ | $21,459 | $785 | $20,674 | $20,674 | – | $20,674 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $8,879
- Membership dues
- $1,789
- Program service revenue
- $6,183
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $28,228
- Program services (functional)
- $26,534
Balance sheet and other
- Total assets, start of year
- $20,674
- Total assets, end of year
- $9,297
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,297
- Cash, savings and investments
- $9,297
- Gross receipts
- $16,851
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Delitto | Officer | 3 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Delitto | President | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2632 DUNHAM RD, UTICA, NY 13501-6347
- In care of
- % CARE OF JOHN S PIAZZA
- Mailing address (990-N for 2025)
- 2632 Dunham Rd, Utica NY 13501
- Principal officer (990-N for 2025)
- James Delitto, 2632 Dunham Rd, Utica NY 13501
- Signed the 990-EZ
- James Delitto, Officer
- Return prepared by
- Dianne Nassar
Mission
social club
Program accomplishments
- service to our community through prayer and devotion to La SantuzzaExpenses $26,534
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-2293847
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective November 15, 2021
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-N for 2025 Officer: James Delitto | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: James Delitto | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: James Delitto | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $16,851 | $28,228 | $9,297 | XML |
| 990-EZ | December 2021 | $21,459 | $785 | $20,674 | XML |
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 45-2293847).
Questions about SAINT ROSALIA SOCIETY INC
- What is the EIN of SAINT ROSALIA SOCIETY INC?
- The employer identification number (EIN) of SAINT ROSALIA SOCIETY INC is 45-2293847.
- Is SAINT ROSALIA SOCIETY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2021.
- Are donations to SAINT ROSALIA SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT ROSALIA SOCIETY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAINT ROSALIA SOCIETY INC 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 SAINT ROSALIA SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SAINT ROSALIA SOCIETY INC?
- The 990-N for 2025 names James Delitto.
- Who are the officers and directors of SAINT ROSALIA SOCIETY INC?
- The 990-EZ for the year ended December 31, 2022 lists 1 person; 0 received compensation from the organization.
- How much revenue does SAINT ROSALIA SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $16,851, expenses of $28,228 and total assets of $9,297 at year end.
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