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Nonprofit · EIN 38-3472995

JAMES D MELLISH FOUNDATION

Tax-exempt · STERLING HTS, MI 48312

Financials

−$10K$8K2022$4K$7K2023
Revenue Expenses · by fiscal year end
Financials of JAMES D MELLISH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$4,457$7,380-$2,923$160,664-$22,260$182,924
December 31, 2022990-$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.

NameTitleHours / weekCompensation
BILL DANFORTHSECRETARY
Officer
–$0
BETH DENHARTMEMBER
Officer
–$0
TED LESKPRESIDENT
Officer
–$0
ED RUDDLETREASURER
Officer
–$0
990 for the year ended December 31, 2022: 4 people
NameTitleHours / weekCompensation
BILL DANFORTHSECRETARY
Officer
–$0
BETH DENHARTMEMBER
Officer
–$0
TED LESKPRESIDENT
Officer
–$0
ED RUDDLETREASURER
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.

990 for the year ended December 31, 2023

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2023$4,457$7,380$160,664XML
990December 2022-$9,980$8,272$153,089XML
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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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