Nonprofit · EIN 23-7451673
CITY MISSION ENDOWMENT FOUNDATION
Tax-exempt · TWINSBURG, OH 44087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $425,579 | $23,693 | $401,886 | $6,559,701 | $0 | $6,559,701 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,200
- Program service revenue
- $0
- Investment income
- $424,379
- Net gain from sales of assets
- $193,772
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,310
- Management and general (functional)
- $23,693
Balance sheet and other
- Total assets, start of year
- $6,157,815
- Total assets, end of year
- $6,559,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,559,701
- Publicly traded securities
- $6,542,120
- Net assets without donor restrictions
- $5,971,170
- Net assets with donor restrictions
- $588,531
- Gross receipts
- $1,183,005
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- OH
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 |
|---|---|---|---|
| JOHN ZALLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM BEATTIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS TOMASULA JR | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL LYONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| THEODORE A WAGNER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1026, TWINSBURG, OH 44087-9026
- Principal officer (990 for 2024)
- THEODORE A WAGNER, 5310 CARNEGIE AVENUE, CLEVELAND, OH 44103
- Signed the 990
- THEODORE A WAGNER, TRUSTEE
- Phone
- (216) 431-3510
Mission
THE SOLE PURPOSE OF THE CITY MISSION ENDOWMENT FOUNDATION IS TO SUPPORT THE MINISTRIES AND OUTREACH OF THE CITY MISSION OF CLEVELAND, OHIO.
Program accomplishments
- SUPPORT FOR THE CITY MISSION, CLEVELAND, OHIO. SEE STATEMENT ATTACHED.
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7451673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28I)
- Assets (IRS master file)
- $6,559,701
- Income (IRS master file)
- $1,183,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $274,800 | $134,286 | $5,560,359 | IRS |
| 990 | September 2022 | $356,581 | $330,007 | $5,419,845 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CITY MISSION ENDOWMENT FOUNDATION
- What is the EIN of CITY MISSION ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of CITY MISSION ENDOWMENT FOUNDATION is 23-7451673.
- Is CITY MISSION ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CITY MISSION ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CITY MISSION ENDOWMENT FOUNDATION 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 CITY MISSION ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY MISSION ENDOWMENT FOUNDATION 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 CITY MISSION ENDOWMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 names THEODORE A WAGNER.
- Who are the officers and directors of CITY MISSION ENDOWMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CITY MISSION ENDOWMENT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $425,579, expenses of $23,693 and total assets of $6,559,701 at year end.
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