Nonprofit · EIN 35-2635030
CEOTA NONPROFIT
Tax-exempt · DECATUR, AL 35602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,925,448 | $224,172 | $1,701,276 | $4,069,879 | $0 | $4,069,879 |
| December 31, 2024 | 990 | $547,869 | $66,838 | $481,031 | $2,368,601 | $0 | $2,368,601 |
| December 31, 2023 | 990 | $1,597,665 | $5,702 | $1,591,963 | $1,591,963 | $0 | $1,591,963 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,919,212
- of which government grants
- $1,847,750
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,236
- Other revenue
- $6,236
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $257
- Program services (functional)
- $119,748
- Management and general (functional)
- $61,270
- Fundraising (functional)
- $43,154
Balance sheet and other
- Total assets, start of year
- $2,368,603
- Total assets, end of year
- $4,069,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,069,879
- Land, buildings and equipment
- $2,513,208
- Net assets without donor restrictions
- $4,019,879
- Net assets with donor restrictions
- $50,000
- Gross unrelated business income
- $664
- Gross receipts
- $1,969,949
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- AL
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 |
|---|---|---|---|
| Gerald Ginwright | Member Trustee or director | 4 | $0 |
| Dorothy Gordon | Member Trustee or director | 1 | $0 |
| Danielle Gibson | Member Trustee or director | 1 | $0 |
| Charlene Brueggeman | Member Trustee or director | 1 | $0 |
| Robert Baugh | Member Officer | 2 | $0 |
| John Allison | Member Trustee or director | 1 | $0 |
| John Gaines | Member Trustee or director | 1 | $0 |
| Frances D Tate | President Founder Officer | 20 | $0 |
| Marsha Hill | Member Officer | 1 | $0 |
| Peggy Towns | Secretary Officer | 1 | $0 |
| Elaine Johnson | Member Officer | 1 | $0 |
| Summer Burnley | Member Officer | 1 | $0 |
| Glenn Thompson | Member Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Ginwright | Member Trustee or director | 4 | $0 |
| Dorothy Gordon | Member Trustee or director | 1 | $0 |
| Danielle Gibson | Member Trustee or director | 1 | $0 |
| Charlene Brueggeman | Member Trustee or director | 1 | $0 |
| Wylheme H Ragland | Member Trustee or director | 1 | $0 |
| John Allison | Member Trustee or director | 1 | $0 |
| John Gaines | Member Trustee or director | 1 | $0 |
| Frances D Tate | President Founder Officer | 20 | $0 |
| David Breland | Vice President Officer | 1 | $0 |
| Peggy Towns | Secretary Officer | 1 | $0 |
| Elaine Johnson | Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Ginwright | Member Trustee or director | 4 | $0 |
| Dorothy Gordon | Member Trustee or director | 1 | $0 |
| Danielle Gibson | Member Trustee or director | 1 | $0 |
| Dylan Woodall | Member Trustee or director | 1 | $0 |
| Wylheme H Ragland | Member Trustee or director | 1 | $0 |
| John Allison | Member Trustee or director | 1 | $0 |
| Joel McCarty | Member Trustee or director | 1 | $0 |
| Frances D Tate | President Founder Officer | 20 | $0 |
| David Breland | Vice President Officer | 1 | $0 |
| Peggy Towns | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 802, DECATUR, AL 35602-0802
- In care of
- % FRANCES D TATE
- Principal officer (990 for 2025)
- FRANCES D TATE, PO BOX 802, DECATUR, AL 356020802
- Signed the 990
- Frances Tate, Founder
- Phone
- (256) 565-5822
Mission
CEOTA is committed to preserving and promoting the Civil rights heritage in Decatur Alabama by establishing a Scottsboro Boys Museum.
Program accomplishments
- Continued renovations of Scottsboro Boys Boarding House to be used as part of the Museum. Renovation of Horton House.Expenses $119,748 · grants $1,847,750 · revenue $1,925,449
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
- 35-2635030
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $4,069,879
- Income (IRS master file)
- $1,969,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,925,448 | $224,172 | $4,069,879 | IRS |
| 990 | December 2024 | $547,869 | $66,838 | $2,368,601 | IRS |
| 990 | December 2023 | $1,597,665 | $5,702 | $1,591,963 | XML |
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 35-2635030).
Questions about CEOTA NONPROFIT
- What is the EIN of CEOTA NONPROFIT?
- The employer identification number (EIN) of CEOTA NONPROFIT is 35-2635030.
- Is CEOTA NONPROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CEOTA NONPROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEOTA NONPROFIT 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 CEOTA NONPROFIT 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 CEOTA NONPROFIT 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 CEOTA NONPROFIT?
- The 990 for the year ended December 31, 2025 names FRANCES D TATE.
- Who are the officers and directors of CEOTA NONPROFIT?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CEOTA NONPROFIT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,925,448, expenses of $224,172 and total assets of $4,069,879 at year end.
Other nonprofits in DECATUR
- COOK MUSEUM OF NATURAL SCIENCE EIN 46-0750517 · last filed 990-PF for 2024
- PRINCESS THEATRE CENTER FOR THE PERFORMING ARTS EIN 63-1143875 · last filed 990 for 2025
- CARNEGIE VISUAL ARTS CENTER INC EIN 41-2074921 · last filed 990 for 2025
- ALABAMA CENTER FOR THE ARTS FOUNDATION EIN 84-1772692 · last filed 990 for 2025
- DREAM WEAVERS CHILDRENS THEATRE INC EIN 82-2078702 · last filed 990-EZ for 2025
- DECATUR YOUTH SYMPHONY INC EIN 26-1460648 · last filed 990 for 2025
- GMCBA INC EIN 45-4371588 · last filed 990-EZ for 2025
- ORCHESTRA SUL PONTICELLO EIN 47-3312090 · last filed 990-EZ for 2024
All nonprofits in DECATUR · Alabama · Arts, culture and humanities