Nonprofit · EIN 83-2219995
WESTMINSTERWASHINGTONNMTC INC
Tax-exempt · JAMAICA PLAIN, MA 02130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,073 | $290,949 | -$222,876 | $8,073,320 | $7,736,450 | $336,870 |
| June 30, 2024 | 990 | $69,483 | $307,328 | -$237,845 | $8,353,610 | $7,793,864 | $559,746 |
| June 30, 2023 | 990 | $67,824 | $347,357 | -$279,533 | $8,531,213 | $7,733,622 | $797,591 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $66,996
- Investment income
- $0
- Other revenue
- $1,077
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $204,276
- Program services (functional)
- $265,618
- Management and general (functional)
- $8,134
- Fundraising (functional)
- $17,197
Balance sheet and other
- Total assets, start of year
- $8,353,610
- Total assets, end of year
- $8,073,320
- Total liabilities, end of year
- $7,736,450
- Net assets, end of year
- $336,870
- Land, buildings and equipment
- $7,884,779
- Net assets without donor restrictions
- $336,870
- Gross receipts
- $68,073
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN FAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $150,398 | $4,648 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLEEN TYSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA ROE | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY OWENS HESS | FORMER BOARD MEMBER Trustee or director | 1 | $0 | $140,719 | $15,471 |
| KATHRYN FAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $102,937 | $8,144 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLEEN TYSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIOSTENES R MEDINA | SECRETARY/CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY OWENS HESS | BOARD MEMBER Trustee or director | 1 | $0 | $120,299 | $17,599 |
| ROSA LICEA-MAILLOUX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIA KATSILEROS SMITH | INTERIM TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIOSTENES R MEDINA | SECRETARY/CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 300039, JAMAICA PLAIN, MA 02130-0001
- In care of
- % ELIZABETH STONE HOUSE INC
- Principal officer (990 for 2024)
- ROSA LICEA-MAILLOUX, PO BOX 300039, JAMAICA PLAIN, MA 02130
- Signed the 990
- KATHRYN FAGAN, BOARD MEMBER
- Phone
- (617) 427-9801
- Return prepared by
- SMITH SULLIVAN & BROWN PC
Mission
TO HOLD REAL PROPERTY FOR THE BENEFIT OF ROXBURY STONE HOUSE
Program accomplishments
- THE PRIMARY PURPOSE OF WW-NMTC IS TO HOLD THE NON-RESIDENTIAL UNIT OF AN APPROXIMATELY 20,500 SQUARE FOOT BUILDING. THE SPACE CONSTRUCTED BY THIS ENTITY CONSISTS OF OFFICE, PROGRAMMING AND COMMUNITY SPACE AS WELL AS A FULLY LICENSED CHILD CARE FACILITY.Expenses $265,618 · revenue $66,996
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 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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2219995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $8,073,320
- Income (IRS master file)
- $68,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,073 | $290,949 | $8,073,320 | XML |
| 990 | June 2024 | $69,483 | $307,328 | $8,353,610 | XML |
| 990 | June 2023 | $67,824 | $347,357 | $8,531,213 | XML |
| 990 | June 2022 | $66,996 | $197,572 | $8,822,404 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 83-2219995).
Questions about WESTMINSTERWASHINGTONNMTC INC
- What is the EIN of WESTMINSTERWASHINGTONNMTC INC?
- The employer identification number (EIN) of WESTMINSTERWASHINGTONNMTC INC is 83-2219995.
- Is WESTMINSTERWASHINGTONNMTC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WESTMINSTERWASHINGTONNMTC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WESTMINSTERWASHINGTONNMTC 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 WESTMINSTERWASHINGTONNMTC INC 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 WESTMINSTERWASHINGTONNMTC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESTMINSTERWASHINGTONNMTC INC?
- The 990 for the year ended June 30, 2025 names ROSA LICEA-MAILLOUX.
- Who are the officers and directors of WESTMINSTERWASHINGTONNMTC INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WESTMINSTERWASHINGTONNMTC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,073, expenses of $290,949 and total assets of $8,073,320 at year end.
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