Civic Intelligence

Infant Massage USA

EIN 36-4573552 • 501(c)3 • Springfield, VA

Profile

Our missiong is to promote nurturing touch and communication through training, education, and research so that parents, caregivers and children are loved, valued, and respected throughout the united states and the world community.

7620 Bertito LaneSpringfield, VA 22153

infantmassageusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$31,213

Down $21,979 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$31,213

Down $21,979 (-41%) from 2023

Revenue

Down

$142,468

Down $3,537 (-2.4%) from 2023

Expenses

Up

$164,447

Up $10,288 (+6.7%) from 2023

Net Income

Down

-$21,979

Down $13,825 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $11,594Liabilities 2010: $7,400Net Assets 2010: $4,1942010Assets 2011: $3,780Liabilities 2011: $18,075Net Assets 2011: -$14,2952011Assets 2012: $6,453Liabilities 2012: $23,046Net Assets 2012: -$16,5932012Assets 2013: $6,759Liabilities 2013: $8,079Net Assets 2013: -$1,3202013Assets 2014: $20,637Liabilities 2014: $5,400Net Assets 2014: $15,2372014Assets 2015: $15,652Liabilities 2015: $4,400Net Assets 2015: $11,2522015Assets 2016: $5,119Liabilities 2016: $1,335Net Assets 2016: $3,7842016Assets 2017: $6,741Liabilities 2017: $23Net Assets 2017: $6,7182017Assets 2018: $33,258Net Assets 2018: $33,2582018Assets 2020: $43,440Liabilities 2020: $13,892Net Assets 2020: $29,5482020Assets 2021: $54,513Liabilities 2021: $0Net Assets 2021: $54,5132021Assets 2022: $61,346Liabilities 2022: $0Net Assets 2022: $61,3462022Assets 2023: $53,192Liabilities 2023: $0Net Assets 2023: $53,1922023Assets 2024: $31,213Liabilities 2024: $0Net Assets 2024: $31,2132024

Highlighted filing

2024

Assets$31,213
Liabilities$0
Net Assets$31,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,634Expenses 2010: $107,548Net Income 2010: $3,0862010Revenue 2011: $107,210Expenses 2011: $125,949Net Income 2011: -$18,7392011Revenue 2012: $108,567Expenses 2012: $110,865Net Income 2012: -$2,2982012Revenue 2013: $96,598Expenses 2013: $81,325Net Income 2013: $15,2732013Revenue 2014: $123,954Expenses 2014: $107,397Net Income 2014: $16,5572014Revenue 2015: $101,902Expenses 2015: $105,700Net Income 2015: -$3,7982015Revenue 2016: $131,173Expenses 2016: $138,641Net Income 2016: -$7,4682016Revenue 2017: $126,820Expenses 2017: $123,886Net Income 2017: $2,9342017Revenue 2018: $118,886Expenses 2018: $92,346Net Income 2018: $26,5402018Revenue 2020: $88,284Expenses 2020: $122,059Net Income 2020: -$33,7752020Revenue 2021: $122,963Expenses 2021: $97,998Net Income 2021: $24,9652021Revenue 2022: $117,350Expenses 2022: $110,517Net Income 2022: $6,8332022Revenue 2023: $146,005Expenses 2023: $154,159Net Income 2023: -$8,1542023Revenue 2024: $142,468Expenses 2024: $164,447Net Income 2024: -$21,9792024

Highlighted filing

2024

Revenue$142,468
Expenses$164,447
Net Income-$21,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.46$1.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.23$0.98$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$0.88$1.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.19$0.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.31$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.24$1.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.97$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$1.09$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.18$0.14$1.07$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$1.11$1.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$156,731
Mission and Program Overview

Mission

See Attached Statement - Schedule O

Our missiong is to promote nurturing touch and communication through training, education, and research so that parents, caregivers and children are loved, valued, and respected throughout the united states and the world community.

Program Services

DescriptionGrantsExpenses
IN LINE WITH THE INFANT MASSAGE USA CURRICULUM, SENSATIONAL BABY CLASSES ARE A SERIES OF FIVE WEEKLY CLASSES TAUGHT BY A CERTIFIED EDUCATOR OF INFANT MASSAGE (CEIM) WHO HAS RECEIVED EXTENSIVE TRAINING FROM INFANT MASSAGE USA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL ALLEN-MCHUGHBoard Member-$0--
LINDA STORMTrainer Representative-$0--
OLGA MORRISHistorian-$0--
MARY KAY KELLERPresident-$0--
DR CHRISTINA PEREZSecretary-$0--
MICHAEL CURTISInternational Representative-$0--
EURNESTINE BROWNVice President-$0--
JODY WRIGHTTreasurer-$0--
SHEILA SMOLENS SORKINBoard Member-$0--
STEPHANIE MICHELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Infant Massage USA
EIN
36-4573552
Phone
7034400179
Address
7620 BERTITO LANE, SPRINGFIELD, VA 22153

Signing Officer

Name
Mary Kay Keller
Title
President
Phone
7034400179
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,629. Returns and allowances: 0. Less cost of goods sold: 14,263. Gross profit: 8,366. Cost of goods sold: inventory at beginning of year: 2,960. Merchandise purchased: 11,331. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,458. Inventory at end of year: 2,486. Cost of goods sold: 14,263.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shipping & delivery. Amount: 2,458.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: continuing education. Amount: 1,730. Description: insurance. Amount: 1,803. Description: consulting fees. Amount: 1,100. Description: bank charges. Amount: 1,709. Description: licenses & fees. Amount: 821. Description: membership management software. Amount: 8,071. Description: service fees. Amount: 4,966. Description: postage & delivery. Amount: 740. Description: website hosting. Amount: 497. Description: communication tools. Amount: 527. Description: misc expenses. Amount: 379. Description: iaim chapter dues. Amount: 10,934. Description: payroll taxes. Amount: 8,055. Description: advertising & marketing. Amount: 10,105. Description: student fee expenses. Amount: 5,410. Description: annual conference. Amount: 5,735. Description: professional development. Amount: 1,897. Total to form 990-ez, line 16: 64,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,960. End of year amount: 2,486.

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE FRIEDERSDORFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02696151921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 BERTITO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt014263
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21979
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031213
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08366
IRS990EZ/GrossReceiptsAmt0156731
IRS990EZ/GrossSalesOfInventoryAmt022629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0133802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ALLEN-MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLGA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CHRISTINA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EURNESTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEILA SMOLENS SORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRAINER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERNATIONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02486
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSIONG IS TO PROMOTE NURTURING TOUCH AND COMMUNICATION THROUGH TRAINING, EDUCATION, AND RESEARCH SO THAT PARENTS, CAREGIVERS AND CHILDREN ARE LOVED, VALUED, AND RESPECTED THROUGHOUT THE UNITED STATES AND THE WORLD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN LINE WITH THE INFANT MASSAGE USA CURRICULUM, SENSATIONAL BABY CLASSES ARE A SERIES OF FIVE WEEKLY CLASSES TAUGHT BY A CERTIFIED EDUCATOR OF INFANT MASSAGE (CEIM) WHO HAS RECEIVED EXTENSIVE TRAINING FROM INFANT MASSAGE USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt099968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164447
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142468
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INFANTMASSAGEUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090957
IRS990ScheduleA/Total509Grp/TotalAmt0649025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,629. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,263. GROSS PROFIT: 8,366. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,960. MERCHANDISE PURCHASED: 11,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,458. INVENTORY AT END OF YEAR: 2,486. COST OF GOODS SOLD: 14,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING & DELIVERY. AMOUNT: 2,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,730. DESCRIPTION: INSURANCE. AMOUNT: 1,803. DESCRIPTION: CONSULTING FEES. AMOUNT: 1,100. DESCRIPTION: BANK CHARGES. AMOUNT: 1,709. DESCRIPTION: LICENSES & FEES. AMOUNT: 821. DESCRIPTION: MEMBERSHIP MANAGEMENT SOFTWARE. AMOUNT: 8,071. DESCRIPTION: SERVICE FEES. AMOUNT: 4,966. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 740. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 497. DESCRIPTION: COMMUNICATION TOOLS. AMOUNT: 527. DESCRIPTION: MISC EXPENSES. AMOUNT: 379. DESCRIPTION: IAIM CHAPTER DUES. AMOUNT: 10,934. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,055. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 10,105. DESCRIPTION: STUDENT FEE EXPENSES. AMOUNT: 5,410. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 5,735. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,897. TOTAL TO FORM 990-EZ, LINE 16: 64,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,960. END OF YEAR AMOUNT: 2,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034400179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFANT MASSAGE USA
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0364573552
ReturnHeader/Filer/PhoneNum07034400179
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 BERTITO LANE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 COMMERCIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036277659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02025-05-15T08:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.