Nonprofit · EIN 47-1158839
FRIENDS OF THE MENTOR PROGRAM
Tax-exempt · LAKEVIEW, OR 97630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $41,881 | $68,590 | -$26,709 | $18,527 | – | $18,527 |
| June 30, 2024 | 990 | $240,690 | $218,343 | $22,347 | $45,236 | $0 | $45,236 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,000
- Net income from fundraising events
- $2,881
Expenses
- Grants and similar amounts paid
- $66,845
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Other expenses
- $895
- Program services (functional)
- $67,740
Balance sheet and other
- Total assets, start of year
- $45,236
- Total assets, end of year
- $18,527
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,527
- Cash, savings and investments
- $18,527
- Gross receipts
- $41,881
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Newcombe | President | 2 | $0 |
| Tillie Flynn | Vice President | 2 | $0 |
| Luci Carter | Secretary/Treas | 2 | $0 |
| Joseph JD Hermann | Board Member | 2 | $0 |
| Ryan Tague | Board Member | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Hermann | Board Member Trustee or director | 2 | $0 |
| Ryan Tague | Board Member Trustee or director | 2 | $0 |
| Michael Newcombe | President Officer | 2 | $0 |
| Tillie Flynn | Vice President Officer | 2 | $0 |
| Luci Carter | Secretary/Treas Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 357 N L ST, LAKEVIEW, OR 97630-1232
- Mailing address (990-N for 2015)
- 357 North L Street, Lakeview OR 97630
- Principal officer (990-N for 2015)
- Kathy Miles, 357 North L, Lakeview OR 97630
- Signed the 990-EZ
- Michael Newcombe, President
- Phone
- (541) 417-0623
- Return prepared by
- Jejei Estes EA LTC INC
Mission
To provide mentoring to at-risk students in Lake County. Students participate in sports, extra-curricular activities and positive alternatives that keep them involved with their peers and community.
Program accomplishments
- This year the Mentor program provided one-on-one and team mentoring opportunities to many individual students throughout Lake County. The mentees show improvement in grades, attendence, leadership skills, peer interaction and community involvement.Expenses $67,740 · grants $39,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1158839
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $18,527
- Income (IRS master file)
- $41,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $41,881 | $68,590 | $18,527 | XML |
| 990 | June 2024 | $240,690 | $218,343 | $45,236 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kathy Miles | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1158839).
Questions about FRIENDS OF THE MENTOR PROGRAM
- What is the EIN of FRIENDS OF THE MENTOR PROGRAM?
- The employer identification number (EIN) of FRIENDS OF THE MENTOR PROGRAM is 47-1158839.
- Is FRIENDS OF THE MENTOR PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF THE MENTOR PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE MENTOR PROGRAM file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE MENTOR PROGRAM 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 FRIENDS OF THE MENTOR PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE MENTOR PROGRAM?
- The 990-N for 2015 names Kathy Miles.
- Who are the officers and directors of FRIENDS OF THE MENTOR PROGRAM?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MENTOR PROGRAM have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $41,881, expenses of $68,590 and total assets of $18,527 at year end.
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