Nonprofit · EIN 86-1372561
MARSHAS TEA ROOM INC
Tax-exempt · PETAL, MS 39465
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $11,985 | $14,755 | -$2,770 | $204,907 | – | $204,907 |
| December 31, 2023 | 990 | $212,357 | $9,263 | $203,094 | $207,677 | $0 | $207,677 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,280
- Investment income
- $8,705
Expenses
- Grants and similar amounts paid
- $9,003
- Compensation of officers, directors and key employees
- $1,600
- Salaries, compensation and benefits (total)
- $1,600
- Professional fees and payments to contractors
- $675
- Other expenses
- $3,477
Balance sheet and other
- Total assets, start of year
- $207,677
- Total assets, end of year
- $204,907
- Total liabilities, end of year
- –
- Net assets, end of year
- $204,907
- Cash, savings and investments
- $204,907
- Gross receipts
- $11,985
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 |
|---|---|---|---|
| LEE PACE | Director | 25 | $1,600 |
| STACIE M PACE | Vice President | 12 | $0 |
| ANDREA JOHNSON | Secretary | 1 | $0 |
| DOUGLAS LADNER | Director | 1 | $0 |
| JANET BLIVEN | Chairman | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE PACE | Director Trustee or director | 25 | $0 |
| STACIE M PACE | Vice President Trustee or director | 12 | $0 |
| ANDREA JOHNSON | Secretary Trustee or director | 1 | $0 |
| DOUGLAS LADNER | Director Trustee or director | 1 | $0 |
| JANET BLIVEN | Chairman Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 52 PLEASANT TRL, PETAL, MS 39465-8902
- In care of
- % LEE PACE
- Mailing address (990-N for 2022)
- 2910 MAGNOLIA PLACE, HATTIESBURG MS 39402
- Principal officer (990-N for 2022)
- LEE PACE, 2910 MAGNOLIA PLACE, Hattiesburg MS 39402
- Signed the 990-EZ
- LEE PACE, Director
- Phone
- (662) 610-0847
- Return prepared by
- McArthur Slay and Dews PLLC
Mission
THE ORGANIZATION IS CENETERED ON PROMOTING THE OVERALL HEALTH AND WELL-BEING OF TRANSGENDER AND GENDER NONCONFORMING INDIVIDUALS, WITH OVERFLOW TO THE LGBTQ COMMUNITY AT LARGE WHEN APPLICABLE.
Program accomplishments
- GRANT MONIES PAID TO SPECTRUM:THE OTHER CLINIC INC FOR FURTHERING THE MISSION AND GOALS THAT ARE SHARED BETWEEN THE TWO ORGANIZATIONS OF FURTHERING TRANSGENDER HEALTHCARE AND SERVICES, GENERAL ORGANIZATIONAL SUPPORT AND EDUCATION.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1372561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $204,907
- Income (IRS master file)
- $11,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $11,985 | $14,755 | $204,907 | XML |
| 990 | December 2023 | $212,357 | $9,263 | $207,677 | XML |
| 990-N for 2022 Officer: LEE PACE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lee Pace | December 31, 2020 | ≤ $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 86-1372561).
Questions about MARSHAS TEA ROOM INC
- What is the EIN of MARSHAS TEA ROOM INC?
- The employer identification number (EIN) of MARSHAS TEA ROOM INC is 86-1372561.
- Is MARSHAS TEA ROOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MARSHAS TEA ROOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHAS TEA ROOM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARSHAS TEA ROOM INC 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 MARSHAS TEA ROOM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARSHAS TEA ROOM INC?
- The 990-N for 2022 names LEE PACE.
- Who are the officers and directors of MARSHAS TEA ROOM INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $1,600 (LEE PACE, Director).
- How much revenue does MARSHAS TEA ROOM INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $11,985, expenses of $14,755 and total assets of $204,907 at year end.
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All nonprofits in PETAL · Mississippi · Recreation and sports