Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-6252772

RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90

Also known as CLEVELAND JOHN TTEE

Tax-exempt · GAINESVILLE, GA 30503

Financials

$392K$182K2021$199K$196K2023$113K$203K2024$132K$205K2025
Revenue Expenses · by fiscal year end
Financials of RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$132,034$205,384-$73,350$1,584,452$0$1,584,452
December 31, 2024990-PF$112,928$203,238-$90,310$1,657,802$0$1,657,802
December 31, 2023990-PF$199,473$195,927$3,546$1,748,112$0$1,748,112
December 31, 2021990-PF$392,377$182,229$210,148$1,333,338$0$1,333,338
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$123,773
Interest
$247
Net gain from sales of assets
$8,014

Expenses

Grants and similar amounts paid
$202,800
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$202,800
Excise tax on investment income
$1,835

Balance sheet and other

Total assets, start of year
$1,657,802
Total assets, end of year
$1,584,452
Total liabilities, end of year
$0
Net assets, end of year
$1,584,452
Fair market value of assets
$4,487,986
Qualifying distributions
$202,800
Net investment income
$132,034

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN R CLEVELAND
111 WASHINGTON ST SE, GAINESVILLE, GA 30501
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
JOHN R CLEVELAND
111 WASHINGTON ST SE, GAINESVILLE, GA 30501
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JOHN R CLEVELAND
111 WASHINGTON ST SE, GAINESVILLE, GA 30501
TRUSTEE1$0
990-PF for the year ended December 31, 2021: 1 people
NameTitleHours / weekCompensation
JOHN R CLEVELAND
111 WASHINGTON ST SE, GAINESVILLE, GA 30501
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 2958, GAINESVILLE, GA 30503-2958
Signed the 990-PF
JOHN R CLEVELAND, TRUSTEE
Phone
(770) 534-5231
Return prepared by
WL ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-6252772
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1991
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,584,452
Income (IRS master file)
$141,976

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$132,034$205,384$1,584,452IRS
990-PFDecember 2024$112,928$203,238$1,657,802IRS
990-PFDecember 2023$199,473$195,927$1,748,112XML
990-PFDecember 2022–––IRS
990-PFDecember 2021$392,377$182,229$1,333,338XML
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 58-6252772).

Questions about RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90

What is the EIN of RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90?
The employer identification number (EIN) of RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 is 58-6252772.
Is RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 file?
Form 990-PF. Private foundations file every year.
When is the next return of RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90?
The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does RALPH & MARY CLEVELAND FOUNDATION UA 12-18-90 have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $132,034, expenses of $205,384 and total assets of $1,584,452 at year end.

Other nonprofits in GAINESVILLE

All nonprofits in GAINESVILLE · Georgia