Nonprofit · EIN 26-0056332
BO MATTHEWS CENTER OF EXCELLENCE
Tax-exempt · HUNTSVILLE, AL 35802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $35,360 | $74,993 | -$39,633 | $50,000 | $110,115 | -$60,115 |
| December 31, 2023 | 990-PF | $0 | $99,191 | -$99,191 | $20,000 | $320,288 | -$300,288 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Net rental income
- $35,360
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $225,000
- Total assets, end of year
- $50,000
- Total liabilities, end of year
- $110,115
- Net assets, end of year
- -$60,115
- Fair market value of assets
- $475,000
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Matthews 1013 Coronado Ave SE, Huntsville, AL 35802 | Chairman | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Matthews 1013 Coronado Ave SE, Huntsville, AL 35802 | Chairman | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1013 CORONADO AVE SE, HUNTSVILLE, AL 35802-2650
- In care of
- % WILLIAM MATTHEWS
- Signed the 990-PF
- WILLIAM MATTHEWS, President
- Return prepared by
- Dennis Johnson & Company PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-0056332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $50,000
- Income (IRS master file)
- $35,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $35,360 | $74,993 | $50,000 | XML |
| 990-PF | December 2023 | $0 | $99,191 | $20,000 | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 26-0056332).
Questions about BO MATTHEWS CENTER OF EXCELLENCE
- What is the EIN of BO MATTHEWS CENTER OF EXCELLENCE?
- The employer identification number (EIN) of BO MATTHEWS CENTER OF EXCELLENCE is 26-0056332.
- Is BO MATTHEWS CENTER OF EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BO MATTHEWS CENTER OF EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does BO MATTHEWS CENTER OF EXCELLENCE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BO MATTHEWS CENTER OF EXCELLENCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BO MATTHEWS CENTER OF EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BO MATTHEWS CENTER OF EXCELLENCE?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does BO MATTHEWS CENTER OF EXCELLENCE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $35,360, expenses of $74,993 and total assets of $50,000 at year end.
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