Nonprofit · EIN 99-2100285
RIVER S MOUTH RESALE
Tax-exempt · WRANGELL, AK 99929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $198,919 | $195,667 | $3,252 | $3,252 | – | -$96 |
| December 31, 2024 | 990-EZ | $98,634 | $101,982 | -$3,348 | $3,808 | $7,156 | -$3,348 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $198,917
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $59,369
- Salaries, compensation and benefits (total)
- $144,419
- Occupancy
- $37,536
- Other expenses
- $13,712
- Program services (functional)
- $195,667
Balance sheet and other
- Total assets, start of year
- $3,808
- Total assets, end of year
- $3,252
- Total liabilities, end of year
- –
- Net assets, end of year
- -$96
- Cash, savings and investments
- $3,252
- Gross receipts
- $198,919
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Montoy | Secretary | 40 | $34,741 |
| Kelly Ellis | President | 20 | $24,628 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Ellis | President | 20 | $14,135 |
Address and contacts
- Address (IRS master file)
- PO BOX 1211, WRANGELL, AK 99929-1211
- Signed the 990-EZ
- Kelly Ellis, President
- Phone
- (907) 874-4095
Mission
To serve the community by operating a resale shop to provide affordable goods, reduce community waste, donate to organizations and individuals in need, and provide jobs with a living wage.
Program accomplishments
- Successfully operated thrift store, taking all castoffs from community and providing usable goods at low or no cost to community members depending on need. Benefitted entire island community and surrounding communities. Approximately 2000 people.Expenses $195,667
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2100285
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $3,252
- Income (IRS master file)
- $198,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $198,919 | $195,667 | $3,252 | XML |
| 990-EZ | December 2024 | $98,634 | $101,982 | $3,808 | 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 99-2100285).
Questions about RIVER S MOUTH RESALE
- What is the EIN of RIVER S MOUTH RESALE?
- The employer identification number (EIN) of RIVER S MOUTH RESALE is 99-2100285.
- Is RIVER S MOUTH RESALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to RIVER S MOUTH RESALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVER S MOUTH RESALE 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 RIVER S MOUTH RESALE 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 RIVER S MOUTH RESALE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of RIVER S MOUTH RESALE?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $34,741 (Mary Montoy, Secretary).
- How much revenue does RIVER S MOUTH RESALE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $198,919, expenses of $195,667 and total assets of $3,252 at year end.
Other nonprofits in WRANGELL
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- WRANGELL SENIOR CITIZENS INC EIN 92-0078288 · last filed 990 for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 92-0014018 · last filed 990 for 2026
- WRANGELL GOLF CLUB INC EIN 92-0160132 · last filed 990 for 2025
- TOUCHPOINT ALASKA MINISTRIES EIN 92-0631832 · last filed 990-N for 2025
- STIKINE SPORTSMEN ASSOCIATION EIN 92-0120551 · last filed 990-EZ for 2025
- WRANGELL CHAMBER OF COMMERCE EIN 92-0082989 · last filed 990 for 2024
- TEAM WRANGELL EIN 46-4130240 · last filed 990-EZ for 2025