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Nonprofit · EIN 56-1491775

CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC

Tax-exempt · SHELBY, NC 28150

Financials

$444K$290K2023$603K$355K2024
Revenue Expenses · by fiscal year end
Financials of CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$602,733$355,365$247,368$1,772,780$0$1,772,780
June 30, 2024990$444,010$289,966$154,044$1,525,412$0$1,525,412
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$592,809
Investment income
$9,924
Other revenue
$0

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

Balance sheet and other

Total assets, start of year
$1,525,412
Total assets, end of year
$1,772,780
Total liabilities, end of year
$0
Net assets, end of year
$1,772,780
Net assets with donor restrictions
$1,772,780
Gross receipts
$602,733
Employees
0
Volunteers
40
Year formed
1985
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
James R DavisPresident
Officer
5$0
Dr Stephen FisherSecretary
Officer
5$0
Robert McDanielTreasurer
Officer
5$0
Ben CabanissVice President
Officer
5$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
James R DavisPresident
Officer
5$0
Dr Stephen FisherSecretary
Officer
5$0
Robert McDanielTreasurer
Officer
5$0
Ben CabanissVice President
Officer
5$0

Address and contacts

Address (IRS master file)
400 WEST MARION ST STE 221A, SHELBY, NC 28150-5338
In care of
% ROBERT MCDANIEL
Principal officer (990 for 2024)
James R Davis, 411 Johnsfield Rd, Shelby, NC 28150
Signed the 990
Robert D McDaniel, Treasurer
Phone
(704) 476-8048

Mission

The Foundation is organized and operated as a public charity exclusively for the educational purposes of the Cleveland County School System

990 for the year ended June 30, 2025

Program accomplishments

  • The Foundation awards grants to teachers who develop unique instructional programs. We also award a single grant to the teacher nominated by their school administrator who best exemplifies teaching excellence in their school.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-1491775
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
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,772,780
Income (IRS master file)
$602,733

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$602,733$355,365$1,772,780XML
990June 2024$444,010$289,966$1,525,412XML
990June 2022$430,307$515,323$1,344,528IRS
990June 2021–––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 56-1491775).

Questions about CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC

What is the EIN of CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC?
The employer identification number (EIN) of CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC is 56-1491775.
Is CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC 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 CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION 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 CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION 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 CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC?
The 990 for the year ended June 30, 2025 names James R Davis.
Who are the officers and directors of CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CLEVELAND COUNTY SCHOOLS EDUCATIONAL FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $602,733, expenses of $355,365 and total assets of $1,772,780 at year end.

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