Nonprofit · EIN 62-1729333
MARY DIANA SAMUEL CORPORATION
Tax-exempt · CLEVELAND, TN 37312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $40,205 | $24,326 | $15,879 | $142,929 | $0 | $142,929 |
| June 30, 2023 | 990-EZ | $77,855 | $82,368 | -$4,513 | $127,050 | – | $127,050 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $35,730
- Other revenue
- $4,475
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $24,326
- Program services (functional)
- $24,026
Balance sheet and other
- Total assets, start of year
- $127,050
- Total assets, end of year
- $142,929
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,929
- Cash, savings and investments
- $96,929
- Gross receipts
- $40,205
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ADAMS | DIRECTOR | 1 | $0 |
| DR ROBERT HASKINS | CHAIRPERSON | 1 | $0 |
| JOHN PAUL SWAMICANNU | DIRECTOR | 1 | $0 |
| LORNA HASKINS | DIRECTOR | 1 | $0 |
| JOSEPH RIDIPHO | DIRECTOR | 1 | $0 |
| AARON D SAMUEL | PRESIDENT | 25 | $0 |
| TERRY ANN KELLY | SECRETARY | 1 | $0 |
| MARY PHILOMENA DAVIS | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON D SAMUEL | PRESIDENT | 25 | $0 |
| BILL ADAMS | DIRECTOR | 1 | $0 |
| TERRY ANN KELLY | SECRETARY | 1 | $0 |
| MARY PHILOMENA DAVIS | TREASURER | 1 | $0 |
| DR ROBERT HASKINS | CHAIRPERSON | 1 | $0 |
| JOHN PAUL SWAMICKANNU | SECRETARY | 1 | $0 |
| LORNA HASKINS | DIRECTOR | 1 | $0 |
| JOSEPH RIDIPHO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3178 CHESTNUT CIR NW, CLEVELAND, TN 37312-2137
- In care of
- % AARON D SAMUEL
- Signed the 990-EZ
- AARON D SAMUEL, PRESIDENT
- Phone
- (423) 339-3524
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
SUPPORT INDIGENT CHILDREN IN INDIA
Program accomplishments
- SUPPORTING ORPHANAGES, BUILDING AND OPERATING OF ORPHANAGES IN INDIAExpenses $24,026
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1729333
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $142,929
- Income (IRS master file)
- $40,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $40,205 | $24,326 | $142,929 | IRS |
| 990-EZ | June 2023 | $77,855 | $82,368 | $127,050 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 62-1729333).
Questions about MARY DIANA SAMUEL CORPORATION
- What is the EIN of MARY DIANA SAMUEL CORPORATION?
- The employer identification number (EIN) of MARY DIANA SAMUEL CORPORATION is 62-1729333.
- Is MARY DIANA SAMUEL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARY DIANA SAMUEL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY DIANA SAMUEL CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARY DIANA SAMUEL CORPORATION 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 MARY DIANA SAMUEL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of MARY DIANA SAMUEL CORPORATION?
- The 990-EZ for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARY DIANA SAMUEL CORPORATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $40,205, expenses of $24,326 and total assets of $142,929 at year end.
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