Nonprofit · EIN 31-0984884
NORTH FAIRMOUNT COMMUNITY CENTER
Tax-exempt · CINCINNATI, OH 45225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,134,408 | $901,769 | $232,639 | $1,540,365 | $41,667 | $1,498,698 |
| December 31, 2024 | 990 | $687,850 | $814,307 | -$126,457 | $1,811,638 | $545,579 | $1,266,059 |
| December 31, 2023 | 990 | $670,081 | $846,330 | -$176,249 | $1,975,685 | $583,169 | $1,392,516 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $256,031
- Program service revenue
- $451,825
- Investment income
- $426,552
- Net gain from sales of assets
- $421,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,500
- Other salaries and wages
- $322,054
- Salaries, compensation and benefits (total)
- $430,668
- Professional fundraising fees
- $0
- Legal fees
- $255
- Accounting fees
- $10,393
- Occupancy
- $170,319
- Depreciation
- $80,349
- Program services (functional)
- $601,123
- Management and general (functional)
- $300,646
Balance sheet and other
- Total assets, start of year
- $1,811,638
- Total assets, end of year
- $1,540,365
- Total liabilities, end of year
- $41,667
- Net assets, end of year
- $1,498,698
- Land, buildings and equipment
- $970,098
- Net assets without donor restrictions
- $1,468,816
- Net assets with donor restrictions
- $29,882
- Gross receipts
- $1,543,039
- Employees
- 11
- Volunteers
- 11
- Year formed
- 1980
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA A GROTE-KLEMS | EXEC. DIRECT Trustee or director, Officer | 40 | $73,500 | $1,470 |
| TIMOTHY BACK | DIRECTOR Trustee or director | – | $0 | $0 |
| BEN BRUNGS | DIRECTOR Trustee or director | – | $0 | $0 |
| RICHARD GIBSON | DIRECTOR Trustee or director | – | $0 | $0 |
| CHUCK HERTLEIN | TREASURER Trustee or director | – | $0 | $0 |
| ERNESTINE BYERS LOWERY | DIRECTOR Trustee or director | – | $0 | $0 |
| LISA HYDE MILLER | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURA OLEXA | DIRECTOR Trustee or director | – | $0 | $0 |
| LISA SIEGEL | DIRECTOR Trustee or director | – | $0 | $0 |
| WILLIAM AND SHADAKA SIMPSON | DIRECTOR Trustee or director | – | $0 | $0 |
| LATOYA THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA A GROTE-KLEMS | EXEC. DIRECT Trustee or director, Officer | 40 | $73,675 | $1,474 |
| TIMOTHY BACK | DIRECTOR Trustee or director | – | $0 | $0 |
| BEN BRUNGS | DIRECTOR Trustee or director | – | $0 | $0 |
| RICHARD GIBSON | DIRECTOR Trustee or director | – | $0 | $0 |
| CHUCK HERTLEIN | TREASURER Trustee or director | – | $0 | $0 |
| ERNESTINE BYERS LOWERY | DIRECTOR Trustee or director | – | $0 | $0 |
| LISA HYDE MILLER | DIRECTOR Trustee or director | – | $0 | $0 |
| LAURA OLEXA | DIRECTOR Trustee or director | – | $0 | $0 |
| LISA SIEGEL | DIRECTOR Trustee or director | – | $0 | $0 |
| LATOYA THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA A GROTE-KLEMS | EXEC. DIRECT Trustee or director, Officer | 40 | $71,184 |
| TIMOTHY BACK | DIRECTOR Trustee or director | – | $0 |
| BEN BRUNGS | DIRECTOR Trustee or director | – | $0 |
| RICHARD GIBSON | DIRECTOR Trustee or director | – | $0 |
| CHUCK HERTLEIN | TREASURER Trustee or director | – | $0 |
| ERNESTINE BYERS LOWERY | DIRECTOR Trustee or director | – | $0 |
| LISA HYDE MILLER | DIRECTOR Trustee or director | – | $0 |
| LAURA OLEXA | DIRECTOR Trustee or director | – | $0 |
| LISA SIEGEL | DIRECTOR Trustee or director | – | $0 |
| LATOYA THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1826 BALTIMORE AVE, CINCINNATI, OH 45225-1922
- Principal officer (990 for 2025)
- LINDA A GROTE-KLEMS, 1826 BALTIMORE AVENUE, CINCINNATI, OH 45225
- Signed the 990
- LINDA A GROTE-KLEMS, EXEC. DIRECTOR
- Phone
- (513) 921-5889
- Return prepared by
- INKROTT & ASSOCIATES INC
Mission
COMMUNITY DEVELOPMENT
Program accomplishments
- TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT INCLUDING SOCIAL SERVICES AND AFFORDABLE HOUSING.Expenses $601,123 · revenue $451,825
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0984884
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,540,365
- Income (IRS master file)
- $1,543,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,134,408 | $901,769 | $1,540,365 | IRS |
| 990 | December 2024 | $687,850 | $814,307 | $1,811,638 | XML |
| 990 | December 2023 | $670,081 | $846,330 | $1,975,685 | XML |
| 990 | December 2022 | $956,415 | $851,113 | $2,206,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 31-0984884).
Questions about NORTH FAIRMOUNT COMMUNITY CENTER
- What is the EIN of NORTH FAIRMOUNT COMMUNITY CENTER?
- The employer identification number (EIN) of NORTH FAIRMOUNT COMMUNITY CENTER is 31-0984884.
- Is NORTH FAIRMOUNT COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTH FAIRMOUNT COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FAIRMOUNT COMMUNITY CENTER 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 NORTH FAIRMOUNT COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH FAIRMOUNT COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH FAIRMOUNT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names LINDA A GROTE-KLEMS.
- Who are the officers and directors of NORTH FAIRMOUNT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $73,500 (LINDA A GROTE-KLEMS, EXEC. DIRECT).
- How much revenue does NORTH FAIRMOUNT COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,134,408, expenses of $901,769 and total assets of $1,540,365 at year end.
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