Nonprofit · EIN 38-3472995
JAMES D MELLISH FOUNDATION
Tax-exempt · STERLING HTS, MI 48312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $4,457 | $7,380 | -$2,923 | $160,664 | -$22,260 | $182,924 |
| December 31, 2022 | 990 | -$9,980 | $8,272 | -$18,252 | $153,089 | -$32,758 | $185,847 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,457
- Net gain from sales of assets
- -$1,299
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,380
Balance sheet and other
- Total assets, start of year
- $153,089
- Total assets, end of year
- $160,664
- Total liabilities, end of year
- -$22,260
- Net assets, end of year
- $182,924
- Net assets without donor restrictions
- $182,924
- Gross unrelated business income
- $440
- Gross receipts
- $41,689
- Employees
- 0
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 |
|---|---|---|---|
| BILL DANFORTH | SECRETARY Officer | – | $0 |
| BETH DENHART | MEMBER Officer | – | $0 |
| TED LESK | PRESIDENT Officer | – | $0 |
| ED RUDDLE | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DANFORTH | SECRETARY Officer | – | $0 |
| BETH DENHART | MEMBER Officer | – | $0 |
| TED LESK | PRESIDENT Officer | – | $0 |
| ED RUDDLE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 33887 BARTOLA DR, STERLING HTS, MI 48312-5794
- In care of
- % ED RUDDLE
- Principal officer (990 for 2023)
- TED LESK, 35632 CATHEDRAL, STERLING HEIGHTS, MI 48312
- Signed the 990
- ED RUDDLE, TREASURER
- Phone
- (586) 468-0200
- Return prepared by
- LOTITO & LAZZARA PC
Mission
SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
Program accomplishments
- SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.Expenses $7,380
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-3472995
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $160,664
- Income (IRS master file)
- $41,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $4,457 | $7,380 | $160,664 | XML |
| 990 | December 2022 | -$9,980 | $8,272 | $153,089 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 38-3472995).
Questions about JAMES D MELLISH FOUNDATION
- What is the EIN of JAMES D MELLISH FOUNDATION?
- The employer identification number (EIN) of JAMES D MELLISH FOUNDATION is 38-3472995.
- Is JAMES D MELLISH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JAMES D MELLISH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES D MELLISH FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JAMES D MELLISH FOUNDATION 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 JAMES D MELLISH FOUNDATION 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 JAMES D MELLISH FOUNDATION?
- The 990 for the year ended December 31, 2023 names TED LESK.
- Who are the officers and directors of JAMES D MELLISH FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAMES D MELLISH FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $4,457, expenses of $7,380 and total assets of $160,664 at year end.
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