Nonprofit · EIN 27-0806313
NICOLE ELLIS FOUNDATION INC
Tax-exempt · SOUTH HOLLAND, IL 60473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $86,212 | $96,301 | -$10,089 | $53,752 | $0 | $53,751 |
| December 31, 2023 | 990-EZ | $77,962 | $62,971 | $14,991 | $63,840 | – | $63,841 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,727
- Program service revenue
- $34,485
Expenses
- Grants and similar amounts paid
- $40,877
- Compensation of officers, directors and key employees
- $17,000
- Salaries, compensation and benefits (total)
- $17,000
- Professional fees and payments to contractors
- $100
- Printing, publications and postage
- $454
- Other expenses
- $37,870
- Program services (functional)
- $96,301
Balance sheet and other
- Total assets, start of year
- $63,840
- Total assets, end of year
- $53,752
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,751
- Cash, savings and investments
- $51,752
- Gross receipts
- $86,212
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 |
|---|---|---|---|
| CYNTHIA ELLIS | VICE PRESIDENT | 15 | $17,000 |
| MAURICE ELLIS | PRESIDENT | 8 | $0 |
| KIM GEORGE | SECRETARY | 5 | $0 |
| WILLIAM DERFUS | DIRECTOR | 3 | $0 |
| DEE GIRARD | DIRECTOR | 3 | $0 |
| ROBERT BYRD | DIRECTOR | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE ELLIS | PRESIDENT | 8 | $0 |
| CYNTHIA ELLIS | VICE PRESIDENT | 15 | $0 |
| KIM GEORGE | SECRETARY | 5 | $0 |
| WILLIAM DERFUS | DIRECTOR | 3 | $0 |
| DEE GIRARD | DIRECTOR | 3 | $0 |
| ROBERT BYRD | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 569, SOUTH HOLLAND, IL 60473-0569
- In care of
- % STEPHEN VOBORIL
- Signed the 990-EZ
- MAURICE ELLIS, PRESIDENT
- Phone
- (708) 203-4708
- Return prepared by
- MCCASKILL FINANCIAL SERVICES
Mission
PROMOTING AWARENESS TO LIVER DISEASE
Program accomplishments
- PROMOTING AWARENESS TO LIVER DISEASEExpenses $96,301 · grants $40,877
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
- 27-0806313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $53,752
- Income (IRS master file)
- $86,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $86,212 | $96,301 | $53,752 | IRS |
| 990-EZ | December 2023 | $77,962 | $62,971 | $63,840 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 27-0806313).
Questions about NICOLE ELLIS FOUNDATION INC
- What is the EIN of NICOLE ELLIS FOUNDATION INC?
- The employer identification number (EIN) of NICOLE ELLIS FOUNDATION INC is 27-0806313.
- Is NICOLE ELLIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NICOLE ELLIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NICOLE ELLIS FOUNDATION INC 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 NICOLE ELLIS FOUNDATION INC 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 NICOLE ELLIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NICOLE ELLIS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $17,000 (CYNTHIA ELLIS, VICE PRESIDENT).
- How much revenue does NICOLE ELLIS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $86,212, expenses of $96,301 and total assets of $53,752 at year end.
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