Nonprofit · EIN 87-3521992
MARS COLLECTIVE
Tax-exempt · WHITESBURG, KY 41858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $1,985 | $1,028 | $957 | $1,240 | $0 | $1,240 |
| October 31, 2024 | 990-EZ | $5,368 | $9,155 | -$3,787 | $295 | $0 | $295 |
| October 31, 2023 | 990-EZ | $14,686 | $23,069 | -$8,383 | $4,082 | $0 | $4,082 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,235
- Program service revenue
- $750
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $278
- Occupancy
- $750
Balance sheet and other
- Total assets, start of year
- $283
- Total assets, end of year
- $1,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,240
- Cash, savings and investments
- $1,240
- Gross receipts
- $1,985
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jared Hamilton | Chairman | 5 | $0 |
| Steve Justice | Vice Chairman | 5 | $0 |
| Grace Wilken | Secretary | 5 | $0 |
990-EZ for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jared Hamilton | Chair | 5 | $1,572 |
| Steven Justice | Vice-Chair | 5 | $0 |
| Grace Walworth | Secretary | 2 | $0 |
| Ada Smith | Treasurer | 2 | $0 |
| Jordan Puckett | At-Large | 1 | $0 |
| Zach Greene | At Large | 1 | $0 |
990-EZ for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jared Hamilton | Chair | 15 | $2,600 |
| Steven Justice | Vice-Chair | 10 | $1,600 |
| Grace Walworth | Secretary | 1 | $0 |
| Ada Smith | Treasurer | 1 | $0 |
| Steve Ruth | At-Large | 1 | $0 |
| Dara Hart-Reilly | At-Large | 1 | $0 |
| Jordan Puckett | At-Large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5087 US 119, WHITESBURG, KY 41858-0000
- Mailing address (990-N for 2020)
- 270 HAMILTON LANE, Pikeville KY 41501
- Principal officer (990-N for 2020)
- Jared Hamilton, 270 HAMILTON LANE, pikeville KY 41501
- Signed the 990-EZ
- Ada Smith, Treasurer
- Phone
- (606) 205-3673
- Website
- mars-collective.org
Mission
M.A.R.S. stands for Music, Arts, Recreation, and Sustainability. We offer educational programming as well as recrational programming for out community.
Program accomplishments
- We hosted several small free gatherings and allowed local youth to use our space free of charge.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 87-3521992
- 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
- 2022
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,240
- Income (IRS master file)
- $1,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $1,985 | $1,028 | $1,240 | XML |
| 990-EZ | October 2024 | $5,368 | $9,155 | $295 | XML |
| 990-EZ | October 2023 | $14,686 | $23,069 | $4,082 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Jared Hamilton | October 31, 2021 | ≤ $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 87-3521992).
Questions about MARS COLLECTIVE
- What is the EIN of MARS COLLECTIVE?
- The employer identification number (EIN) of MARS COLLECTIVE is 87-3521992.
- Is MARS COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MARS COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARS COLLECTIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARS COLLECTIVE due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARS COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of MARS COLLECTIVE?
- The 990-N for 2020 names Jared Hamilton.
- Who are the officers and directors of MARS COLLECTIVE?
- The 990-EZ for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARS COLLECTIVE have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $1,985, expenses of $1,028 and total assets of $1,240 at year end.
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