Nonprofit · EIN 66-0709725
A TASTE OF ST CROIX INC
Tax-exempt (reinstated) · CHRISTIANSTED, VI 00824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,555 | $97,331 | -$9,776 | $59,985 | – | $58,971 |
| December 31, 2023 | 990-EZ | $88,725 | $92,049 | -$3,324 | $68,747 | – | $68,747 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,555
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,503
- Printing, publications and postage
- $6,345
- Other expenses
- $74,483
- Program services (functional)
- $97,331
Balance sheet and other
- Total assets, start of year
- $68,747
- Total assets, end of year
- $59,985
- Total liabilities, end of year
- –
- Net assets, end of year
- $58,971
- Cash, savings and investments
- $59,985
- Gross receipts
- $87,555
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL MATTHEW SR | SECRETARY | 10 | $0 |
| COLLIN HODGE | PRESIDENT | 10 | $0 |
| JULIA SHEEN PH MPH | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JULIA SHEEN PHMPH | TREASURER | 10 | $0 |
| COLLIN HODGE | PRESIDENT | 10 | $0 |
| MITCHELL MATTHEW SR | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25122, CHRISTIANSTED, VI 00824-1122
- In care of
- % COLLIN HODGE
- Signed the 990-EZ
- COLLIN HODGE, PRESIDENT
- Phone
- (340) 690-2424
Mission
TO PROMOTE THE ISLAND'S RESTAURANTS AND CULINARY ARTS
Program accomplishments
- PROMOTED THE ISLAND'S CULINARY ARTS WITH THE PREMIER EVENT TASTE OF ST CROIXExpenses $97,331 · grants $87,555
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0709725
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $59,985
- Income (IRS master file)
- $87,555
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective March 15, 2024
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-EZ | December 2024 | $87,555 | $97,331 | $59,985 | XML |
| 990-EZ | December 2023 | $88,725 | $92,049 | $68,747 | 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 66-0709725).
Questions about A TASTE OF ST CROIX INC
- What is the EIN of A TASTE OF ST CROIX INC?
- The employer identification number (EIN) of A TASTE OF ST CROIX INC is 66-0709725.
- Is A TASTE OF ST CROIX INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective March 15, 2024.
- Are donations to A TASTE OF ST CROIX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A TASTE OF ST CROIX 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 A TASTE OF ST CROIX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A TASTE OF ST CROIX INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of A TASTE OF ST CROIX INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does A TASTE OF ST CROIX INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,555, expenses of $97,331 and total assets of $59,985 at year end.
Other nonprofits in CHRISTIANSTED
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- ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC EIN 66-0771514 · last filed 990-EZ for 2024
- ST CROIX LIONS CLUB INC EIN 98-6001924 · last filed 990-N for 2025
- POSITIVE WORKS INC EIN 66-0569973 · last filed 990-N for 2025
- CHILD PROTECTION INITIATIVE EIN 92-1233210 · last filed 990-N for 2024
- LEGAL SERVICES OF THE VIRGIN ISLANDS INC EIN 67-0254654 · last filed 990 for 2024
- ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC EIN 66-0480131 · last filed 990 for 2024
- MONTESSORI HOUSE OF CHILDREN INC EIN 66-0664498 · last filed 990 for 2025
All nonprofits in CHRISTIANSTED · U.S. Virgin Islands · Human services