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Nonprofit · EIN 22-3037136

COMMUNITY MEDIATION SERVICES INC

Tax-exempt · ATLANTIC CITY, NJ 08401

Financials

$10K$41K2022
Revenue Expenses · by fiscal year end
Financials of COMMUNITY MEDIATION SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990-EZ$9,804$41,325-$31,521$29,207–$29,207
Financial details: 990-EZ for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$4,800
Program service revenue
$5,000
Investment income
$4

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$7,585
Professional fees and payments to contractors
$20,312
Other expenses
$13,428
Program services (functional)
$10,674

Balance sheet and other

Total assets, start of year
$65,138
Total assets, end of year
$29,207
Total liabilities, end of year
–
Net assets, end of year
$29,207
Cash, savings and investments
$29,207
Gross receipts
$9,804

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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
ROBERT MCGUIGANTREASURER1$0
DANIEL WHITEPRESIDENT1$0

Address and contacts

Address (IRS master file)
1201 BACHARACH BLVD, ATLANTIC CITY, NJ 08401-4510
Signed the 990-EZ
ROBERT MCGUIGAN, TREASURER
Phone
(609) 345-7267
Return prepared by
FITZPATRICK BONGIOVANNI & KELLY PC

Mission

CMS PROVIDES MEDIATION SERVICES TO DISPUTING PARTIES INVOLVED IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.

990-EZ for the year ended June 30, 2023

Program accomplishments

  • COMMUNITY MEDIATION MEDIATION SERVICES ARE PROVIDED TO DISPUTING PARTIES IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.
    Expenses $3,558
  • FAMILY MEDIATION FAMILY MEDIATION APPLIES THE PRINCIPLES OF TRADITIONAL MEDIATION TO RESOLVE ISSUES THAT ARISE IN FAMILIES. FAMILY MEDIATION IS SIMILAR TO COMMUNITY MEDIATION, WHERE A CMS MEDIATOR ASSISTS DISPUTING PARTIES TO REACH AN AGREEMENT BY FACILITATING DISCUSSIONS AND GUIDANCE TOWARDS CONGENIAL DECISION MAKING. A CMS MEDIATOR IS A NEUTRAL THIRD PARTY THAT PROMOTES PEACEFUL DISCUSSION AND NEGOTIATION TO SETTLE CONFLICTS, ENCOURAGE SOUND DECISION-MAKING, AND MUTUALLY ACCEPTED AGREEMENTS. CMS FAMILY MEDIATION DOES NOT LEGALLY REPRESENT OR COUNSEL ANY OF THE PARTIES INVOLVED DURING THE MEDIATION PROCESS.
    Expenses $3,558
  • TRUANCY MEDIATION CURRENTLY, CMS HAS TRUANCY PROGRAMS IMPLEMENTED IN LOCAL SCHOOL SYSTEMS. THE PURPOSE OF THIS MEDIATION IS TO WORK WITH PARENTS AND STUDENTS TO DETERMINE WHAT CAN BE DONE TO RESOLVE MATTERS PREVENTING THE STUDENT FROM ATTENDING SCHOOL AND/OR ARRIVING ON TIME.
    Expenses $3,558

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
22-3037136
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
1994
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$29,207
Income (IRS master file)
$9,804

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2023$9,804$41,325$29,207XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––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 22-3037136).

Questions about COMMUNITY MEDIATION SERVICES INC

What is the EIN of COMMUNITY MEDIATION SERVICES INC?
The employer identification number (EIN) of COMMUNITY MEDIATION SERVICES INC is 22-3037136.
Is COMMUNITY MEDIATION SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to COMMUNITY MEDIATION SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY MEDIATION SERVICES INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COMMUNITY MEDIATION SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY MEDIATION SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
Who are the officers and directors of COMMUNITY MEDIATION SERVICES INC?
The 990-EZ for the year ended June 30, 2023 lists 2 people; 0 received compensation from the organization.
How much revenue does COMMUNITY MEDIATION SERVICES INC have?
On its 990-EZ for the year ended June 30, 2023 it reported revenue of $9,804, expenses of $41,325 and total assets of $29,207 at year end.

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