Nonprofit · EIN 74-2662040
MARIANIST LAY COMMUNITY OF NORTH AMERICA
Also known as THE MARIANIST CENTER
Tax-exempt · PHILADELPHIA, PA 19125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $159,335 | $193,169 | -$33,834 | $59,591 | $27,685 | $31,906 |
| December 31, 2024 | 990 | $83,534 | $171,318 | -$87,784 | $63,815 | $625 | $63,190 |
| December 31, 2023 | 990 | $219,693 | $139,030 | $80,663 | $151,598 | $624 | $150,974 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,334
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,995
- Compensation of officers, directors and key employees
- $99,404
- Salaries, compensation and benefits (total)
- $145,604
- Professional fundraising fees
- $0
- Legal fees
- $1,633
- Travel
- $3,936
- Program services (functional)
- $118,404
- Management and general (functional)
- $58,876
- Fundraising (functional)
- $15,889
Balance sheet and other
- Total assets, start of year
- $66,369
- Total assets, end of year
- $59,591
- Total liabilities, end of year
- $27,685
- Net assets, end of year
- $31,906
- Net assets without donor restrictions
- $31,906
- Gross unrelated business income
- $1
- Gross receipts
- $159,335
- Employees
- 2
- Volunteers
- 100
- Year formed
- 1993
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Brodrick | National Director Highest-paid employee | 40 | $67,221 |
| Allie Brizzi | Community Engagement Coordinator Key employee | 40 | $65,000 |
| Jose Julian Matos-Auffant | Board Chair Trustee or director, Officer | 3 | $0 |
| Susan Ferguson | Director Trustee or director | 1 | $0 |
| Paul Combest | Director Trustee or director | 1 | $0 |
| Jessica Gonzalez Uhlig | Director Trustee or director | 1 | $0 |
| Luke Horner | Treasurer Trustee or director, Officer | 1 | $0 |
| Matt Naveau | Board Chair Elect Trustee or director, Officer | 3 | $0 |
| Ashley Overeem | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Brodrick | National Director Officer, Highest-paid employee | 40 | $67,220 |
| Jose Julian Matos-Auffant | Board Chair Trustee or director, Officer | 3 | $0 |
| LeeAnn Meyer | Director Trustee or director | 1 | $0 |
| Paul Combest | Director Trustee or director, Officer | 2 | $0 |
| Marcela Yerena | Director Trustee or director | 1 | $0 |
| Ashley Overeem | Secretary Trustee or director, Officer | 1 | $0 |
| Luke Horner | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Brodrick | National Director Highest-paid employee | 40 | $38,781 |
| Jose Julian Matos-Auffant | Director Trustee or director | 1 | $0 |
| LeeAnn Meyer | Director Trustee or director | 1 | $0 |
| Paul Combest | Director Trustee or director | 1 | $0 |
| Marcela Yerena | Directoor Trustee or director | 1 | $0 |
| Margaret Lisjak | Board Chair Trustee or director, Officer | 3 | $0 |
| Luke Horner | Treasurer Trustee or director, Officer | 1 | $0 |
| Kelly Welling | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 N DELAWARE AVE OFC 402, PHILADELPHIA, PA 19125-4306
- In care of
- % RUDY REYES JR PRESIDENT
- Mailing address (990-N for 2022)
- PO Box 19444, Cincinnati OH 45219
- Principal officer (990 for 2025)
- Jose Julian Matos-Auffant, PO Box 19444, Cincinnati, OH 45219
- Principal officer (990-N for 2022)
- Margy Lisjak, PO Box 19444, Cincinnati OH 45219
- Signed the 990
- Robert Brodrick, National Director
- Phone
- (937) 347-3707
- Website
- https://www.mlcna.org/
Mission
Develops and implements methods and means to provide networking of all the communities and individuals that make up the Marianist Lay Network. Through interchange of talent, faith, education and expertise the Corporation will assist a variety of religious, educational, literary, scientific and charitable works of the membership to grow and develop
Program accomplishments
- Provided religious formation and member resourcesExpenses $118,404
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2662040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $59,591
- Income (IRS master file)
- $159,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $159,335 | $193,169 | $59,591 | IRS |
| 990 | December 2024 | $83,534 | $171,318 | $63,815 | IRS |
| 990 | December 2023 | $219,693 | $139,030 | $151,598 | XML |
| 990-N for 2022 Officer: Margy Lisjak | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Margy Lisjak | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Matt Dunn | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2662040).
Questions about MARIANIST LAY COMMUNITY OF NORTH AMERICA
- What is the EIN of MARIANIST LAY COMMUNITY OF NORTH AMERICA?
- The employer identification number (EIN) of MARIANIST LAY COMMUNITY OF NORTH AMERICA is 74-2662040.
- Is MARIANIST LAY COMMUNITY OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MARIANIST LAY COMMUNITY OF NORTH AMERICA 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 MARIANIST LAY COMMUNITY OF NORTH AMERICA 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 MARIANIST LAY COMMUNITY OF NORTH AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARIANIST LAY COMMUNITY OF NORTH AMERICA?
- The 990 for the year ended December 31, 2025 names Jose Julian Matos-Auffant.
- Who are the officers and directors of MARIANIST LAY COMMUNITY OF NORTH AMERICA?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $67,221 (Robert Brodrick, National Director).
- How much revenue does MARIANIST LAY COMMUNITY OF NORTH AMERICA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $159,335, expenses of $193,169 and total assets of $59,591 at year end.
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