Nonprofit · EIN 45-5076039
CSOTD HOLDINGS INC
Tax-exempt · GARY, IN 46403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $809,625 | -$809,625 | $21,100,320 | $8,995,955 | $12,104,365 |
| June 30, 2024 | 990 | $0 | $360,922 | -$360,922 | $21,945,446 | $8,952,045 | $12,993,401 |
| June 30, 2023 | 990 | $0 | $360,922 | -$360,922 | $8,463,987 | $8,908,135 | -$444,148 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $765,715
- Program services (functional)
- $809,625
Balance sheet and other
- Total assets, start of year
- $21,945,446
- Total assets, end of year
- $21,100,320
- Total liabilities, end of year
- $8,995,955
- Net assets, end of year
- $12,104,365
- Land, buildings and equipment
- $21,100,320
- Net assets without donor restrictions
- $12,104,365
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CERA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAUL ORNER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GREORGE ROGGE | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CERA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAUL ORNER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAT LEE | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CERA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAUL ORNER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| PAT LEE | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7300 MELTON RD, GARY, IN 46403-3101
- In care of
- % DANIELLE SLEIGHT
- Principal officer (990 for 2024)
- THOMAS CERA, 7300 MELTON RD, GARY, IN 46403
- Signed the 990
- THOMAS CERA, PRESIDENT
- Phone
- (219) 939-9690
- Return prepared by
- DONOVAN PC
Mission
THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY UTILIZED BY CHARTER SCHOOL OF THE DUNES, INC. TO FACILITATE THE PURPOSE OF EDUCATIONAL INSTRUCTION.
Program accomplishments
- THE ORGANIZATION'S PURPOSE IS TO HOLD TITLE TO PROPERTY UTILIZED BY CHARTER SCHOOL OF THE DUNES, INC. TO FACILITATE THE PURPOSE OF EDUCATIONAL INSTRUCTION.Expenses $809,625
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5076039
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $21,100,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $809,625 | $21,100,320 | XML |
| 990 | June 2024 | $0 | $360,922 | $21,945,446 | XML |
| 990 | June 2023 | $0 | $360,922 | $8,463,987 | XML |
| 990 | June 2022 | $0 | $360,922 | $8,780,999 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-5076039).
Questions about CSOTD HOLDINGS INC
- What is the EIN of CSOTD HOLDINGS INC?
- The employer identification number (EIN) of CSOTD HOLDINGS INC is 45-5076039.
- Is CSOTD HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2013.
- Are donations to CSOTD HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CSOTD HOLDINGS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CSOTD HOLDINGS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CSOTD HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CSOTD HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names THOMAS CERA.
- Who are the officers and directors of CSOTD HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CSOTD HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $809,625 and total assets of $21,100,320 at year end.
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