Nonprofit · EIN 58-1493150
ANNIE SULLIVAN ENTERPRISES INC
Tax-exempt · CHAPEL HILL, NC 27516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $185,030 | $37,506 | $147,524 | $772,814 | $0 | $772,814 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $167,590
- Program service revenue
- $0
- Investment income
- $17,440
- Net gain from sales of assets
- $2,878
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,167
- Accounting fees
- $714
- Program services (functional)
- $26,475
- Management and general (functional)
- $11,031
Balance sheet and other
- Total assets, start of year
- $527,105
- Total assets, end of year
- $772,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $772,814
- Net assets without donor restrictions
- $772,814
- Gross receipts
- $282,548
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- KS
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCHROEDER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ANDREW GORDON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SARAH EDERLE | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CAROLYN SCHROEDER | PROGRAM DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| JUDY MANN | SECRETARY-TREASURER Officer | 0.5 | $0 |
| DOROTHY WHITFIELD | DIRECTOR Officer | 0.5 | $0 |
| HOWARD WHITFIELD | DIRECTOR Officer | 0.5 | $0 |
| STEPHEN MCCARY-HENDERSON | DIRECTOR Officer | 0.5 | $0 |
| CHERYL MORELAND | DIRECTOR Officer | 0.5 | $0 |
| MICHELLE WOLFF | DIRECTOR Officer | 0.5 | $0 |
| ANDREW SHORT | DIRECTOR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 132 CAROLINA FOREST CT, CHAPEL HILL, NC 27516-0549
- Mailing address (990-N for 2024)
- 132 CAROLINA FOREST COURT, CHAPEL HILL NC 27516
- Principal officer (990 for 2023)
- JUDY MANN, 132 CAROLINA FOREST COURT, CHAPEL HILL, NC 27516
- Principal officer (990-N for 2024)
- JUDY MANN, 132 CAROLINA FOREST COURT, CHAPEL HILL NC 27516
- Signed the 990
- JUDY MANN, SECRETARY/TREASURER
- Phone
- (919) 960-4260
- Return prepared by
- NELSON & COMPANY PA
Mission
TO PROVIDE FINANCIAL SUPPORT FOR CARE OF DISABLED CHILDREN.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT FOR CARE OF DISABLED CHILDREN.Expenses $26,475
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 58-1493150
- 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
- 1983
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: JUDY MANN | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2024 | $185,030 | $37,506 | $772,814 | XML |
| 990-N for 2022 Officer: JUDY MANN | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Judy Mann | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Judy Mann | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Judy Mann | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Judy Mann | August 31, 2019 | ≤ $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 58-1493150).
Questions about ANNIE SULLIVAN ENTERPRISES INC
- What is the EIN of ANNIE SULLIVAN ENTERPRISES INC?
- The employer identification number (EIN) of ANNIE SULLIVAN ENTERPRISES INC is 58-1493150.
- Is ANNIE SULLIVAN ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ANNIE SULLIVAN ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE SULLIVAN ENTERPRISES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ANNIE SULLIVAN ENTERPRISES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNIE SULLIVAN ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of ANNIE SULLIVAN ENTERPRISES INC?
- The 990 for the year ended August 31, 2024 names JUDY MANN.
- Who are the officers and directors of ANNIE SULLIVAN ENTERPRISES INC?
- The 990 for the year ended August 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ANNIE SULLIVAN ENTERPRISES INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $185,030, expenses of $37,506 and total assets of $772,814 at year end.
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