Nonprofit · EIN 22-3037136
COMMUNITY MEDIATION SERVICES INC
Tax-exempt · ATLANTIC CITY, NJ 08401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCGUIGAN | TREASURER | 1 | $0 |
| DANIEL WHITE | PRESIDENT | 1 | $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
- Website
- WWW.ACLINK.ORG/MEDIATION
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not 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)
- Category (NTEE)
- Crime and legal-related (I80Z)
- Assets (IRS master file)
- $29,207
- Income (IRS master file)
- $9,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2023 | $9,804 | $41,325 | $29,207 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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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