Nonprofit · EIN 30-0480414
THE NORTH END FOUNDATION OF BEREA
Tax-exempt · BEREA, OH 44017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $61,000 | $69,282 | -$8,282 | $9,469 | $0 | $9,469 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $5,973
- Program service revenue
- $54,909
- Investment income
- $118
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,337
- Salaries, compensation and benefits (total)
- $37,911
- Professional fundraising fees
- $0
- Accounting fees
- $835
- Program services (functional)
- $60,090
- Management and general (functional)
- $6,818
- Fundraising (functional)
- $2,374
Balance sheet and other
- Total assets, start of year
- $17,751
- Total assets, end of year
- $9,469
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,469
- Net assets without donor restrictions
- $9,469
- Gross receipts
- $61,000
- Employees
- 33
- Year formed
- 2008
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN ANDERSON | ASST MANAGIN Trustee or director | 1 | $0 |
| LELIA AUSTIN | SECRETARY Trustee or director | 1 | $0 |
| CJ HARKNESS | MANAGING DIR Trustee or director | 1 | $0 |
| ANN HEYWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARETTE KEY | BOARD MEMBER Trustee or director | 1 | $0 |
| FERRIS KLEEM | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD DIFRANCESCO | PRESIDENT Officer | 2 | $0 |
| DAUNE JAYNES | TREASURER Officer | 2 | $0 |
| GREGORY SPONSELLER | ASSISTANT TR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 634 WESLEY DR, BEREA, OH 44017-1146
- In care of
- % LEROY MCCREARY
- Mailing address (990-N for 2010)
- 631 North Rocky River Drive, Berea OH 44017
- Principal officer (990 for 2023)
- DAUNE JAYNES, 634 WESLAY DRIVE, BEREA, OH 44017
- Principal officer (990-N for 2010)
- Leroy McCreary, 505 Bishop Place, Berea OH 44017
- Signed the 990
- DAUNE JAYNES, TREASURER
- Phone
- (440) 243-2988
- Website
- WWW.NORTHENDFOUNDATION.ORG
- Return prepared by
- ASHWORTH KNUFF AND COMPANY CPAS INC
Mission
THE PURPOSE OF THE CORPORATION SHALL BE TO IMPROVE THE GENERAL EDUCATIONAL LEVEL WITHIN THE COMMUNITY AND TO PROMOTE CITIZENSHIP.
Program accomplishments
- BEREA YOUTH WORK - TO MATCH AREA YOUTH TO AREA EMPLOYERS AND ORGANIZATIONS FOR TEMPORARY EMPLOYMENT
- THE CORPORATION SHALL ENGAGE IN A VARIETY OF PROJECTS, I.E., TEACH COMPUTER SKILLS IN SEVERAL SUBJECTS AND ESTABLISH AND RUN A HELP STATION FOR SENIOR CITIZENS. IN ADDITION TO PROVIDING TEMPORARY EMPLOYMENT TO VARIOUS BUSINESS AND ORGANIZATION. IN DOING SO THIS INSTILLS A WORK ETHIC IN THE YOUTH THAT IS EMPLOYED.Expenses $60,090
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0480414
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $9,469
- Income (IRS master file)
- $61,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $61,000 | $69,282 | $9,469 | XML |
| 990 | December 2022 | $97,641 | $114,973 | $17,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Leroy McCreary | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-0480414).
Questions about THE NORTH END FOUNDATION OF BEREA
- What is the EIN of THE NORTH END FOUNDATION OF BEREA?
- The employer identification number (EIN) of THE NORTH END FOUNDATION OF BEREA is 30-0480414.
- Is THE NORTH END FOUNDATION OF BEREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE NORTH END FOUNDATION OF BEREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NORTH END FOUNDATION OF BEREA 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 THE NORTH END FOUNDATION OF BEREA 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 THE NORTH END FOUNDATION OF BEREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THE NORTH END FOUNDATION OF BEREA?
- The 990 for the year ended December 31, 2023 names DAUNE JAYNES.
- Who are the officers and directors of THE NORTH END FOUNDATION OF BEREA?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE NORTH END FOUNDATION OF BEREA have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $61,000, expenses of $69,282 and total assets of $9,469 at year end.
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- EDUCATION FOUNDATION EIN 31-1512495 · last filed 990 for 2025
- BEREA HIGH SCHOOL ALUMNI ASSOCIATION EIN 32-0136985 · last filed 990-N for 2025
- CAPTAIN MCCARTHY SCHOLARSHIP FOUNDATION EIN 93-1468616 · last filed 990-EZ for 2025
- YALE ALUMNI ASSOCIATION OF CLEVELAND EIN 34-1218706 · last filed 990-EZ for 2025