Nonprofit · EIN 82-3038198
CELTIC COVE CATHOLIC BOOKSTORE INC
Tax-exempt · OXFORD, MI 48371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,199 | $76,059 | $8,140 | $184,653 | $20,463 | $164,190 |
| December 31, 2024 | 990-EZ | $96,770 | $63,585 | $33,185 | $172,602 | $16,552 | $156,050 |
| December 31, 2023 | 990-EZ | $62,527 | $59,438 | $3,089 | $129,975 | $7,110 | $122,865 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,220
- Program service revenue
- $0
- Investment income
- $8
- Net income from sales of inventory
- $82,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,958
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $10,900
- Occupancy
- $33,320
- Printing, publications and postage
- $22
- Other expenses
- $18,859
- Program services (functional)
- $72,979
Balance sheet and other
- Total assets, start of year
- $172,602
- Total assets, end of year
- $184,653
- Total liabilities, end of year
- $20,463
- Net assets, end of year
- $164,190
- Cash, savings and investments
- $76,915
- Gross receipts
- $197,467
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Denninger | President | 0 | $0 |
| Andrea Maciejewski | Vice President | 0 | $0 |
| Jacqueline Clark | Treasurer | 1 | $0 |
| Kathryn Dodson | Secretary | 0 | $0 |
| Fr John Martin Shimkus | Spiritual Advisor | 0 | $0 |
| Karen Fox | Board Member | 0 | $0 |
| John Sweet | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Denninger | President | 0 | $0 |
| Andrea Maciejewski | Vice President | 0 | $0 |
| Jacqueline Clark | Treasurer | 2 | $0 |
| Kathryn Dodson | Secretary | 0 | $0 |
| Fr John Martin Shimkus | Spiritual Advisor | 0 | $0 |
| Karen Fox | Board Member | 0 | $0 |
| John Sweet | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Denninger | President | 0 | $0 |
| Andrea Maciejewski | Vice President | 0 | $0 |
| Jacqueline Clark | Treasurer | 1 | $0 |
| Kathryn Dodson | Secretary | 0 | $0 |
| Fr John Martin Shimkus | Spiritual Advisor | 0 | $0 |
| Karen Fox | Board Member | 2 | $0 |
| John Sweet | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 925 N LAPEER RD STE 197, OXFORD, MI 48371-6751
- Mailing address (990-N for 2019)
- 1120 S Lapeer Rd Ste 150, Oxford MI 48371
- Principal officer (990-N for 2019)
- Jacqueline Clark, 1120 S Lapeer Rd Ste 150, Oxford MI 48371
- Signed the 990-EZ
- John Sweet, Board Member
- Phone
- (248) 693-8450
Mission
Selling Religious Books and Materials
Program accomplishments
- Educating the public on Christ's love through the sale of religious books and materials. Celtic Cove in 2025 had over $190,000 in sales.Expenses $60,021
- Donate profits and merchandise to various charities with prescribed Catholic values.Expenses $12,958 · grants $11,338
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-EZ 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
- 82-3038198
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $184,653
- Income (IRS master file)
- $197,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,199 | $76,059 | $184,653 | XML |
| 990-EZ | December 2024 | $96,770 | $63,585 | $172,602 | XML |
| 990-EZ | December 2023 | $62,527 | $59,438 | $129,975 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Jacqueline Clark | 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 82-3038198).
Questions about CELTIC COVE CATHOLIC BOOKSTORE INC
- What is the EIN of CELTIC COVE CATHOLIC BOOKSTORE INC?
- The employer identification number (EIN) of CELTIC COVE CATHOLIC BOOKSTORE INC is 82-3038198.
- Is CELTIC COVE CATHOLIC BOOKSTORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CELTIC COVE CATHOLIC BOOKSTORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELTIC COVE CATHOLIC BOOKSTORE 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 CELTIC COVE CATHOLIC BOOKSTORE INC 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 CELTIC COVE CATHOLIC BOOKSTORE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CELTIC COVE CATHOLIC BOOKSTORE INC?
- The 990-N for 2019 names Jacqueline Clark.
- Who are the officers and directors of CELTIC COVE CATHOLIC BOOKSTORE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CELTIC COVE CATHOLIC BOOKSTORE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,199, expenses of $76,059 and total assets of $184,653 at year end.
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