Nonprofit · EIN 66-0968716
ST THOMAS RASTAFARI COLLECTIVE
Tax-exempt · ST THOMAS, VI 00803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $11 | $824 | -$813 | $3,845 | $1,060 | $2,785 |
| December 31, 2023 | 990-EZ | $18 | $4,274 | -$4,256 | $4,658 | $1,060 | $3,598 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $800
- Other expenses
- $24
Balance sheet and other
- Total assets, start of year
- $4,658
- Total assets, end of year
- $3,845
- Total liabilities, end of year
- $1,060
- Net assets, end of year
- $2,785
- Cash, savings and investments
- $2,501
- Gross receipts
- $11
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 |
|---|---|---|---|
| Hector Francis | Chairman | 2 | $0 |
| Roland Pacquette | Vice Chaiman | 0 | $0 |
| Delano Francis | Secretary | 0 | $0 |
| Shanaka Harris | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Francis | Chairman | 4 | $0 |
| Roland Pacquette | Vice Chaiman | 0 | $0 |
| Delano Francis | Secretary | 0 | $0 |
| Shanaka Harris | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 307146, ST THOMAS, VI 00803-7146
- In care of
- % HECTITO ALEMU FRANCIS
- Mailing address (990-N for 2025)
- PO Box 307146, St Thomas 00803, VQ
- Principal officer (990-N for 2025)
- Hector Francis, PO Box 307146, St Thomas 00803, VQ
- Signed the 990-EZ
- Hector Francis, Chairman
- Phone
- (340) 642-5458
Mission
To engage in and promote educational, agricultural, civic and professional service activities for the betterment of the Rastafari community and the Virgin Islands general public.
Program accomplishments
- No Services Conducted.
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 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 | 990-N 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
- 66-0968716
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A23)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Hector Francis | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $11 | $824 | $3,845 | XML |
| 990-EZ | December 2023 | $18 | $4,274 | $4,658 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 66-0968716).
Questions about ST THOMAS RASTAFARI COLLECTIVE
- What is the EIN of ST THOMAS RASTAFARI COLLECTIVE?
- The employer identification number (EIN) of ST THOMAS RASTAFARI COLLECTIVE is 66-0968716.
- Is ST THOMAS RASTAFARI COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ST THOMAS RASTAFARI COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST THOMAS RASTAFARI COLLECTIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST THOMAS RASTAFARI COLLECTIVE 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 ST THOMAS RASTAFARI COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ST THOMAS RASTAFARI COLLECTIVE?
- The 990-N for 2025 names Hector Francis.
- Who are the officers and directors of ST THOMAS RASTAFARI COLLECTIVE?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST THOMAS RASTAFARI COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $11, expenses of $824 and total assets of $3,845 at year end.
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All nonprofits in ST THOMAS · U.S. Virgin Islands · Arts, culture and humanities