Nonprofit · EIN 45-4719688
ROXIES PLACE INCORPORATED
Tax-exempt (reinstated) · COVINGTON TWP, PA 18424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $208,815 | $202,550 | $6,265 | $31,462 | $23,516 | $7,946 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $206,921
- Interest
- $6
- Other income
- $1,888
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $23,720
- Disbursements for charitable purposes
- $194,200
Balance sheet and other
- Total assets, start of year
- $31,490
- Total assets, end of year
- $31,462
- Total liabilities, end of year
- $23,516
- Net assets, end of year
- $7,946
- Fair market value of assets
- $31,462
- Qualifying distributions
- $194,200
- Net investment income
- $6
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI HART 354 FREYTOWN ROAD, COVINGTON TOWNSHIP, PA 18424 | CHAIRMAN | 50 | $0 |
| DON HART 354 FREYTOWN ROAD, COVINGTON TOWNSHIP, PA 18424 | SEC/TREASURER | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 354 FREYTOWN RD, COVINGTON TWP, PA 18424-7900
- In care of
- % DONALD HART
- Signed the 990-PF
- MARI HART, CHAIRMAN
- Phone
- (570) 344-2170
- Return prepared by
- MMQ & ASSOCIATES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4719688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $31,462
- Income (IRS master file)
- $208,815
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
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-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $145,456 | $149,854 | $40,548 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 ROXIES PLACE INCORPORATED
- What is the EIN of ROXIES PLACE INCORPORATED?
- The employer identification number (EIN) of ROXIES PLACE INCORPORATED is 45-4719688.
- Is ROXIES PLACE INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to ROXIES PLACE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROXIES PLACE INCORPORATED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROXIES PLACE INCORPORATED 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 ROXIES PLACE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ROXIES PLACE INCORPORATED?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROXIES PLACE INCORPORATED have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $208,815, expenses of $202,550 and total assets of $31,462 at year end.
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