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Nonprofit · EIN 45-3867018

WOSA EXPORT MARKETING LTD

Tax-exempt · GARDEN CITY, NY 11530

Financials

$282K$268K2024$275K$282K2025
Revenue Expenses · by fiscal year end
Financials of WOSA EXPORT MARKETING LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$274,618$282,339-$7,721$25,685$0$25,685
December 31, 2024990$282,317$268,120$14,197$33,406$0$33,406
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$274,618
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$152,158
Salaries, compensation and benefits (total)
$152,158
Professional fundraising fees
$0
Accounting fees
$775
Travel
$154
Program services (functional)
$125,577
Management and general (functional)
$156,762

Balance sheet and other

Total assets, start of year
$33,406
Total assets, end of year
$25,685
Total liabilities, end of year
$0
Net assets, end of year
$25,685
Gross receipts
$274,618
Employees
0
Year formed
2011
State of legal domicile
NY

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
James R ClarkeManager
Officer
40$140,158
PERCIVAL MIJARESSecr/Treas
Officer
4$12,000
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
James R ClarkeManager
Officer
40$136,390
PERCIVAL MIJARESSecr/Treas
Officer
4$12,000

Address and contacts

Address (IRS master file)
9 BAYBERRY AVE, GARDEN CITY, NY 11530-1708
In care of
% PERCIVAL S MIJARES
Principal officer (990 for 2025)
James R Clarke, 9 Bayberry Ave, Garden City, NY 11530
Signed the 990
PERCIVAL MIJARES, Secr/Treas
Phone
(516) 294-5380
Return prepared by
Loewenwarter & Co LLP

Mission

Promote sales of South African wines, as a whole, in the USA.

990 for the year ended December 31, 2025

Program accomplishments

  • Trade Education - Educational seminars and familiarity trips conducted for employees of organizations that can influence the customers' choice of wines. Such employees include wine writers, sommeliers, wine stewards, and key buyers of major retailers of wine
    Expenses $56,575
  • Press and public relations - Increase awareness of South African wines
    Expenses $55,625
  • Sampling of South African wines to trade distributiors and their employees, wine writers, and in wine industry holiday shows
    Expenses $13,377

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-3867018
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,685
Income (IRS master file)
$274,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$274,618$282,339$25,685XML
990December 2024$282,317$268,120$33,406XML
990December 2023$293,315$289,465$19,209IRS
990December 2022$367,544$386,519$15,359IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 45-3867018).

Questions about WOSA EXPORT MARKETING LTD

What is the EIN of WOSA EXPORT MARKETING LTD?
The employer identification number (EIN) of WOSA EXPORT MARKETING LTD is 45-3867018.
Is WOSA EXPORT MARKETING LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2016.
Are donations to WOSA EXPORT MARKETING LTD tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WOSA EXPORT MARKETING LTD 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 WOSA EXPORT MARKETING LTD 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 WOSA EXPORT MARKETING LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WOSA EXPORT MARKETING LTD?
The 990 for the year ended December 31, 2025 names James R Clarke.
Who are the officers and directors of WOSA EXPORT MARKETING LTD?
The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $140,158 (James R Clarke, Manager).
How much revenue does WOSA EXPORT MARKETING LTD have?
On its 990 for the year ended December 31, 2025 it reported revenue of $274,618, expenses of $282,339 and total assets of $25,685 at year end.

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