Nonprofit · EIN 27-0290937
ICONS
Tax-exempt (reinstated) · CLEVELAND, OH 44110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $191,578 | $190,502 | $1,076 | $18,243 | $4,607 | $13,636 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,578
Expenses
- Compensation of officers, directors and key employees
- $109,713
- Professional fees and payments to contractors
- $120,716
- Occupancy
- $15,400
- Printing, publications and postage
- $4,100
- Other expenses
- $50,286
- Program services (functional)
- $183,643
Balance sheet and other
- Total assets, start of year
- $12,560
- Total assets, end of year
- $18,243
- Total liabilities, end of year
- $4,607
- Net assets, end of year
- $13,636
- Cash, savings and investments
- $15,822
- Gross receipts
- $191,578
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Davis | Executive Director | 40 | $75,488 |
| Gwen Davis | Board President | 20 | $18,100 |
| Bobby Shepherd | CVI Worker | 20 | $8,125 |
| James Holder | CVI Worker | 15 | $7,500 |
| Jahrule Davis | Project Analyst | 10 | $500 |
| Connie Atkins | Board Member | 2 | $0 |
| Rhonda Jennings | Board Member | 1 | $0 |
| Patrice Mack | Vice Pres | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 813 E 152ND ST, CLEVELAND, OH 44110-3001
- In care of
- % GWENDOLYN DAVIS
- Mailing address (990-N for 2021)
- 15815 ARCADE AVE, CLEVELAND OH 441101629
- Principal officer (990-N for 2021)
- Gwendolyn Davis, 21251 Chardon, Euclid OH 44117
- Signed the 990-EZ
- Gwendolyn Davis, President and CEO
Mission
ICONS Individuals Collective Overcoming Negative Situations is committed to uplifting & motivating communities with a focus on youth and young adults. Our mission is to inspire youth & young adults to become prominent influential leaders.
Program accomplishments
- Mentoring Violence Prevention and Intervention Youth Advocacy Safe Schools | Safe Streets ProgramExpenses $183,643 · grants $186,566
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0290937
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $18,243
- Income (IRS master file)
- $191,578
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $74,676 | $65,624 | $12,560 | IRS |
| 990-N for 2021 Officer: Gwendolyn Davis | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 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 ICONS
- What is the EIN of ICONS?
- The employer identification number (EIN) of ICONS is 27-0290937.
- Is ICONS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to ICONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICONS 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 ICONS 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 ICONS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ICONS?
- The 990-N for 2021 names Gwendolyn Davis.
- Who are the officers and directors of ICONS?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $75,488 (Henry Davis, Executive Director).
- How much revenue does ICONS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $191,578, expenses of $190,502 and total assets of $18,243 at year end.
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