Nonprofit · EIN 88-3226163
MAMA DS CHARITY
Tax-exempt · BATTLE GROUND, WA 98604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $7,326 | $5,058 | $2,268 | $4,382 | $0 | $4,382 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $7,326
- Program service revenue
- $0
- 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
- $445
- Printing, publications and postage
- $59
- Other expenses
- $4,554
- Program services (functional)
- $4,554
Balance sheet and other
- Total assets, start of year
- $2,114
- Total assets, end of year
- $4,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,382
- Cash, savings and investments
- $4,382
- Gross receipts
- $7,326
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Dahlke | President | 10 | $0 |
| Gerald Dahlke | Secretary Treasurer | 10 | $0 |
| Theresa Johnson | Vice President | 1 | $0 |
| Heather Larsen | Trustee | 1 | $0 |
| Melissa Spino | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2512 SE 18TH AVE, BATTLE GROUND, WA 98604-3165
- In care of
- % MARY ELIZABETH DAHLKE
- Mailing address (990-N for 2025)
- 2512 SE 18TH AVE, BATTLE GROUND WA 986043165
- Principal officer (990-N for 2025)
- Gerald Lee Dahlke, 2512 SE 18th Ave, Battle Ground WA 98604
- Signed the 990-EZ
- Gerald Dahlke, Secretary/Treasurer
- Phone
- (360) 270-0835
- Return prepared by
- Shell's Tax & Bookkeeping LLC
Mission
Meeting needs of vulnerable children & youth.
Program accomplishments
- We purchased new winter coats for 25 children whose parents were in an alcohol and drug addiction program through a recovery organization, Clothing for 2 children in desperate situations, and winter coats for 10 children that came to the US from AfricaExpenses $1,916 · grants $1,916
- We purchased food, clothing, personal hygiene products, and baby supplies for a family who suffered a house fire and lost everything.Expenses $641 · grants $641
- We purchased winter coats and Christmas toys for a group of teens and young children.Expenses $498 · grants $498
- Supplies purchased for operation, giving and donationsExpenses $1,499
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3226163
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Gerald Lee Dahlke | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Gerald Lee Dahlke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $7,326 | $5,058 | $4,382 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-3226163).
Questions about MAMA DS CHARITY
- What is the EIN of MAMA DS CHARITY?
- The employer identification number (EIN) of MAMA DS CHARITY is 88-3226163.
- Is MAMA DS CHARITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MAMA DS CHARITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMA DS CHARITY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAMA DS CHARITY 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 MAMA DS CHARITY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MAMA DS CHARITY?
- The 990-N for 2025 names Gerald Lee Dahlke.
- Who are the officers and directors of MAMA DS CHARITY?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAMA DS CHARITY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $7,326, expenses of $5,058 and total assets of $4,382 at year end.
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