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Nonprofit · EIN 54-1330916

SUGAR PLUM INC

Tax-exempt · VIRGINIA BCH, VA 23451

Financials

$1.4M$1.1M2023$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of SUGAR PLUM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,310,642$1,191,030$119,612$5,396,013$669,312$4,726,701
June 30, 2024990$1,359,792$1,131,936$227,856$5,283,491$676,402$4,607,089
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$121,187
of which government grants
$62,828
Program service revenue
$0
Investment income
$215,423
Net income from fundraising events
$21,980
Net income from sales of inventory
$952,052
Other revenue
$974,032

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$135,799
Other salaries and wages
$600,696
Salaries, compensation and benefits (total)
$810,209
Professional fundraising fees
$0
Accounting fees
$8,549
Occupancy
$40,434
Depreciation
$80,329
Program services (functional)
$1,064,744
Management and general (functional)
$111,518
Fundraising (functional)
$14,768

Balance sheet and other

Total assets, start of year
$5,283,491
Total assets, end of year
$5,396,013
Total liabilities, end of year
$669,312
Net assets, end of year
$4,726,701
Land, buildings and equipment
$1,899,893
Publicly traded securities
$1,238,532
Net assets without donor restrictions
$4,726,701
Gross receipts
$1,550,526
Employees
35
Volunteers
14
Year formed
1986
State of legal domicile
VA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA CLARKEXECUTIVE DI
Officer
40$135,799
TIM RIVASPRESIDENT
Trustee or director, Officer
3$0
COLLEEN CRAIGVICE-PRESIDE
Trustee or director, Officer
3$0
TOM GUSTAFSONSECRETARY
Trustee or director, Officer
3$0
MIKE DISHAROONTREASURER
Trustee or director, Officer
3$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
PATRICIA CLARKEXECUTIVE DI
Officer
40$128,528
MIKE DISHAROONTREASURER
Trustee or director, Officer
3$0
TOM GUSTAFSONSECRETARY
Trustee or director, Officer
3$0
CHARLIE MALBONPAST PRESIDE
Trustee or director, Officer
3$0
THAD NOWAKPRESIDENT
Trustee or director, Officer
3$0
TIM RIVASVICE PRESIDE
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
1353 LASKIN RD, VIRGINIA BCH, VA 23451-6000
Principal officer (990 for 2024)
TIM RIVAS, 1821 GREEN HILL ROAD, VIRGINIA BEACH, VA 23454
Signed the 990
MIKE DISHAROON, TREASURER
Phone
(757) 422-3913
Return prepared by
DESROCHES & COMPANY CPAS PC

Mission

THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY.
    Expenses $912,956 · revenue $1,153,216
  • (OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES.
    Expenses $151,788 · revenue $60,700

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1330916
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
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$5,396,013
Income (IRS master file)
$1,550,526

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,310,642$1,191,030$5,396,013XML
990June 2024$1,359,792$1,131,936$5,283,491XML
990June 2023$1,166,479$1,103,494$5,079,396IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 54-1330916).

Questions about SUGAR PLUM INC

What is the EIN of SUGAR PLUM INC?
The employer identification number (EIN) of SUGAR PLUM INC is 54-1330916.
Is SUGAR PLUM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to SUGAR PLUM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUGAR PLUM 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 SUGAR PLUM INC 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 SUGAR PLUM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SUGAR PLUM INC?
The 990 for the year ended June 30, 2025 names TIM RIVAS.
Who are the officers and directors of SUGAR PLUM INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $135,799 (PATRICIA CLARK, EXECUTIVE DI).
How much revenue does SUGAR PLUM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,310,642, expenses of $1,191,030 and total assets of $5,396,013 at year end.

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