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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0525984

ROXANN J SCOTT

Also known as FORGET ME NOT

Tax-exempt · SOCORRO, NM 87801

Financials

$99K$88K2024
Revenue Expenses · by fiscal year end
Financials of ROXANN J SCOTT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$98,730$88,466$10,264$21,651$0$21,651
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Net income from sales of inventory
$98,730

Expenses

Grants and similar amounts paid
$69,290
Compensation of officers, directors and key employees
$0
Occupancy
$13,590
Other expenses
$5,586
Program services (functional)
$88,466

Balance sheet and other

Total assets, start of year
$11,387
Total assets, end of year
$21,651
Total liabilities, end of year
$0
Net assets, end of year
$21,651
Cash, savings and investments
$21,651
Gross receipts
$98,730

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.

NameTitleHours / weekCompensation
ROXANN SCOTTDIRECTOR40$0
CINDY SENNVICE PRESIDENT25$0
SISSY OLNEYPRESIDENT10$0

Address and contacts

Address (IRS master file)
104 NEEL AVE, SOCORRO, NM 87801-4648
In care of
% ROXANNE SCOTT
Signed the 990-EZ
ROXANNE SCOTT, DIRECTOR
Phone
(505) 980-0370
Return prepared by
BOOKKEEPING AND TAX SERVICE LLC

Mission

SUPPORT VETERAN ORGANIZATIONS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SUPPORT VETERAN ORGANIZATIONS THROUGH THRIFT STORE SALES
    Expenses $88,466 · grants $98,730

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for ROXANN J SCOTT

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0525984
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 or 990-EZ
Assets (IRS master file)
$21,651
Income (IRS master file)
$98,730

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990-EZDecember 2023$82,000$73,286$11,387IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ROXANN J SCOTT

What is the EIN of ROXANN J SCOTT?
The employer identification number (EIN) of ROXANN J SCOTT is 85-0525984.
Is ROXANN J SCOTT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to ROXANN J SCOTT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROXANN J SCOTT 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 ROXANN J SCOTT 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 ROXANN J SCOTT 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 ROXANN J SCOTT?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ROXANN J SCOTT have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,730, expenses of $88,466 and total assets of $21,651 at year end.

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