Nonprofit · EIN 20-0581573
CAB CALLOWAY SCHOOL FUND
Tax-exempt · WILMINGTON, DE 19807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $531,324 | $516,955 | $14,369 | $362,640 | $22,500 | $340,140 |
| September 30, 2024 | 990 | $587,604 | $554,472 | $33,132 | $346,698 | $20,926 | $325,772 |
| September 30, 2023 | 990 | $353,566 | $397,160 | -$43,594 | $306,073 | $13,434 | $292,639 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $250,705
- of which government grants
- $174,342
- Program service revenue
- $268,148
- Investment income
- $12,471
- Net gain from sales of assets
- $9,785
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,150
- Other salaries and wages
- $254,626
- Salaries, compensation and benefits (total)
- $328,484
- Professional fundraising fees
- $0
- Accounting fees
- $10,765
- Travel
- $11,661
- Depreciation
- $2,160
- Program services (functional)
- $490,644
- Management and general (functional)
- $21,804
- Fundraising (functional)
- $4,507
Balance sheet and other
- Total assets, start of year
- $346,698
- Total assets, end of year
- $362,640
- Total liabilities, end of year
- $22,500
- Net assets, end of year
- $340,140
- Land, buildings and equipment
- $5,579
- Net assets without donor restrictions
- $181,274
- Net assets with donor restrictions
- $158,866
- Gross receipts
- $531,324
- Employees
- 3
- Volunteers
- 43
- Year formed
- 2003
- State of legal domicile
- DE
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANY HOERTER | BOARD MEMBER/CHAIR OF THE Trustee or director, Officer | 4 | $0 |
| MIKE NORFLEET | TREASURER Trustee or director, Officer | 3 | $0 |
| MARIA JOSE RIERA | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 4 | $0 |
| JULIA KLEIN | BOARD SECRETARY Trustee or director | 0.5 | $0 |
| TARA MADSEN ROBBINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE ABDREZJEWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID MORSE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GREG SCHMIDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARMA PACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE RUMSCHLAG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANTHONY GRAY BOLDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR CARLTON CANNON | BOARD MEMBER, TEACHER REPR Trustee or director, Officer | 0.5 | $0 |
| NAN STIDHAM | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| CELINE COVERDALE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SALLIE MCBRIDE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN STIDHAM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,633 |
| TIFFANY HOERTER | BOARD MEMBER/CHAIR OF THE Trustee or director, Officer | 4 | $0 |
| MIKE NORFLEET | TREASURER Trustee or director, Officer | 3 | $0 |
| YULIA WATTERS | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 |
| THERESA EMMETT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE DAGROSSA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE ABDREZJEWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BART WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TARA MADSEN ROBBINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARMA PACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE RUMSCHLAG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANTHONY GRAY BOLDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR CARLTON CANNON | BOARD MEMBER, TEACHER REPRESENTATIVE Trustee or director, Officer | 0.5 | $0 |
| FRANCINE YOPS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CELINE COVERDALE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN YERGER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KERRY WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN YERGER | BOARD MEMBER/CHAIR OF THE Trustee or director, Officer | 4 | $0 |
| VINCE GULOTTI | TREASURER Trustee or director, Officer | 3 | $0 |
| FRANCIA YOPS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STACEY BOLEN-WOLVERTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARMA PACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS LASKAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELLISHA CAPLAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THERESA EMMITT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE DAGROSSA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIFFANY HOERTER | CHAIR ELECT Trustee or director, Officer | 0.5 | $0 |
| STEVEN ANDRZEJEWSKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KERRY WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE NORFLEET | TREASURER ELECT Trustee or director, Officer | 0.5 | $0 |
| YULIA WATTERS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BART WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4642, WILMINGTON, DE 19807-4642
- In care of
- % RICHARD QUISENBERRY
- Principal officer (990 for 2024)
- MIKE NORFLEET, P O BOX 4642, WILMINGTON, DE 198074642
- Signed the 990
- MIKE NORFLEET, TREASURER
- Phone
- (302) 651-2702
- Website
- CABCALLOWAYSCHOOLFUND.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING.
Program accomplishments
- THE CAB CALLOWAY SCHOOL FUND PROVIDES FINANCIAL AID/SCHOLARSHIPS TO STUDENTS FOR ARTS AND ACADEMIC INSTRUCTION THAT THE SCHOOL CANNOT PROVIDE.Expenses $21,902
- THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE NOT LIMITIED TO MONEY FOR SUPPLIES, EQUIPMENT, IMPROVEMENT, REPAIR, OR STAFFING.Expenses $237,869
- THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS AND ACADEMIC TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS.
- THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION IN THE ARTS AND SCIENCES VIA OPERATION OF A SUMMER CAMP (SMARTSUMMER/CABSUMMER, LLC - 27-1441852) AND USES THE PROCEEDS OF THE SUMMER CAMP TO SUPPLEMENT THE FUND'S ANNUAL OPERATING BUDGET, PROVIDING ADDITIONAL FUNDING TO IMPROVE AND EXPAND ITS PROGRAMS.Expenses $230,873 · revenue $433,991
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-0581573
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $362,640
- Income (IRS master file)
- $531,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $531,324 | $516,955 | $362,640 | XML |
| 990 | September 2024 | $587,604 | $554,472 | $346,698 | XML |
| 990 | September 2023 | $353,566 | $397,160 | $306,073 | XML |
| 990 | September 2022 | $392,615 | $344,850 | $336,233 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 20-0581573).
Questions about CAB CALLOWAY SCHOOL FUND
- What is the EIN of CAB CALLOWAY SCHOOL FUND?
- The employer identification number (EIN) of CAB CALLOWAY SCHOOL FUND is 20-0581573.
- Is CAB CALLOWAY SCHOOL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CAB CALLOWAY SCHOOL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAB CALLOWAY SCHOOL FUND 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 CAB CALLOWAY SCHOOL FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAB CALLOWAY SCHOOL FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAB CALLOWAY SCHOOL FUND?
- The 990 for the year ended September 30, 2025 names MIKE NORFLEET.
- Who are the officers and directors of CAB CALLOWAY SCHOOL FUND?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CAB CALLOWAY SCHOOL FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $531,324, expenses of $516,955 and total assets of $362,640 at year end.
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