Civic Intelligence

Rockland Holiday Magic

990EZ • Fiscal year 2024 • EIN 68-0645902

Mar 01, 2023 to Feb 29, 2024 • Filed on Dec 19, 2024

Organization ProfileN/A
PO Box 50Rockland, MA 02370

(781) 792-0300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $49,885 (-100%) from 2022

Net Assets

Down

$0

Down $49,885 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $24,359 (-100%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $49,885Net Assets 2022: $49,8852022Assets 2024: $0Net Assets 2024: $02024Assets 2024: $1Liabilities 2024: $02024Assets 2025: $47,797Net Assets 2025: $47,7972025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2022: $24,359Expenses 2022: $15,316Net Income 2022: $9,0432022Revenue 2024: $02024Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $30,645Expenses 2025: $24,390Net Income 2025: $6,2552025

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

Christmas gifts to need families living in rockland, massachusetts

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFTS TO NEED FAMILIES LIVING IN ROCKLAND, MASSACHUSETTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PHELPS NELSONPresident-$0--
CELINE FURLONGTreasurer-$0--
JANET CANNSecretary-$0--
JEFFREY PHELPSDirector-$0--
PATRICIA PRINCIPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockland Holiday Magic
EIN
68-0645902
Address
PO Box 50, Rockland, MA 02370

Signing Officer

Name
Celine Furlong
Title
Treasurer
Signed
2024-12-19
Discuss with paid preparer
Yes

Preparer

Firm
James M Coughlin CPA MST PC
Address
80 North Ave Ste 2, Abington, MA 02351
Preparer
James M Coughlin
Phone
7817920300
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Celine Furlong
IRS990EZ/BooksInCareOfDetail/PhoneNum07817920300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 Union St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY PHELPS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELINE FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET CANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA PRINCIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS TO NEED FAMILIES LIVING IN ROCKLAND, MASSACHUSETTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFTS TO NEED FAMILIES LIVING IN ROCKLAND, MASSACHUSETTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064264
IRS990ScheduleA/TotalSupportAmt064264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINE FURLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockland Holiday Magic
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680645902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50
ReturnHeader/Filer/USAddress/CityNm0Rockland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043477907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Coughlin CPA MST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 North Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002351
ReturnHeader/PreparerPersonGrp/PhoneNum07817920300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Coughlin
ReturnHeader/ReturnTs02024-12-19T18:14:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$47.8$30.6$24.4$6.26
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$49.9$49.9$24.4$15.3$9.04