Nonprofit · EIN 63-1147880
MENTONE EDUCATIONAL RESOURCES FOUNDATION
Tax-exempt · MENTONE, AL 35984
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $165,251 | $140,521 | $24,730 | $239,550 | $1,037 | $238,513 |
| December 31, 2024 | 990-EZ | $199,556 | $108,977 | $90,579 | $185,358 | $1,540 | $183,818 |
| December 31, 2023 | 990-EZ | $79,067 | $71,195 | $7,872 | $82,865 | $1,022 | $81,843 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,686
- Program service revenue
- $0
- Investment income
- $1,563
- Net income from sales of inventory
- $4,002
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,775
- Professional fees and payments to contractors
- $3,395
- Occupancy
- $1,753
- Printing, publications and postage
- $4,008
- Other expenses
- $111,590
- Program services (functional)
- $123,194
Balance sheet and other
- Total assets, start of year
- $215,323
- Total assets, end of year
- $239,550
- Total liabilities, end of year
- $1,037
- Net assets, end of year
- $238,513
- Cash, savings and investments
- $117,720
- Land and buildings
- $114,110
- Gross receipts
- $165,251
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adelaide Drennen | Chair | 4 | $0 |
| Donna Amett | Vice Chhair | 4 | $0 |
| Terrell Graves | Treasurer | 4 | $0 |
| Tom MacMichael | Secretary | 4 | $0 |
| Emily West | Member | 2 | $0 |
| Craig Sheldon | Member | 2 | $0 |
| Joel Leonard | Member | 2 | $0 |
| Karen Vest | Member | 2 | $0 |
| Mary Ann Robbins | Member | 2 | $0 |
| Lesa Cummings | Member | 2 | $0 |
| Beth Garfrerick | Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Norris | President | 4 | $0 |
| Tom MacMichael | Vice President | 4 | $0 |
| Marsha Merrell | Treasurer | 4 | $0 |
| Kathy McMunn | Secretary | 4 | $0 |
| Walt Pullen | Member | 2 | $0 |
| Carol Hazell | Member | 2 | $0 |
| Craig Sheldon | Member | 2 | $0 |
| Kelly Floyd | Member | 2 | $0 |
| Brad Scott | Member | 2 | $0 |
| Joel Leonard | Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Norris | President | 4 | $0 |
| Tom MacMichael | Vice President | 4 | $0 |
| Marsha Merrell | Treasurer | 4 | $0 |
| Kathy McMunn | Secretary | 4 | $0 |
| Walt Pullen | Member | 2 | $0 |
| Carol Hazell | Member | 2 | $0 |
| Craig Sheldon | Member | 2 | $0 |
| Kelly Floyd | Member | 2 | $0 |
| Brad Scott | Member | 2 | $0 |
| Joel Leonard | Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 107, MENTONE, AL 35984-0107
- In care of
- % WILLIAM BERRY
- Mailing address (990-N for 2017)
- PO BOX 107, MENTONE AL 35984
- Principal officer (990-N for 2017)
- SARAH WILCOX, PO Box 443, Mentone AL 35984
- Signed the 990-EZ
- Kathryn Norris, President
- Phone
- (256) 635-8775
- Return prepared by
- DYER & SMITH LLC
Mission
Support community educational needs including tutoring, senior engagemnt and local school programs
Program accomplishments
- Teacher support, for title I valley head, memorial scholarship, field tripsExpenses $123,194
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1147880
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $239,550
- Income (IRS master file)
- $165,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $165,251 | $140,521 | $239,550 | XML |
| 990-EZ | December 2024 | $199,556 | $108,977 | $185,358 | XML |
| 990-EZ | December 2023 | $79,067 | $71,195 | $82,865 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: SARAH WILCOX | December 31, 2017 | ≤ $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 63-1147880).
Questions about MENTONE EDUCATIONAL RESOURCES FOUNDATION
- What is the EIN of MENTONE EDUCATIONAL RESOURCES FOUNDATION?
- The employer identification number (EIN) of MENTONE EDUCATIONAL RESOURCES FOUNDATION is 63-1147880.
- Is MENTONE EDUCATIONAL RESOURCES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MENTONE EDUCATIONAL RESOURCES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTONE EDUCATIONAL RESOURCES FOUNDATION 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 MENTONE EDUCATIONAL RESOURCES FOUNDATION 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 MENTONE EDUCATIONAL RESOURCES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MENTONE EDUCATIONAL RESOURCES FOUNDATION?
- The 990-N for 2017 names SARAH WILCOX.
- Who are the officers and directors of MENTONE EDUCATIONAL RESOURCES FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MENTONE EDUCATIONAL RESOURCES FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $165,251, expenses of $140,521 and total assets of $239,550 at year end.
Other nonprofits in MENTONE
- CBM MINISTRIES EIN 63-1056216 · last filed 990 for 2025
- NEHEMIAH TEAMS EIN 46-0853219 · last filed 990 for 2024
- MENTONE ARTS AND CULTURE CENTER INC EIN 32-0455808 · last filed 990 for 2025
- SKYLINE FOUNDATION INC EIN 20-0108012 · last filed 990-EZ for 2024
- LITTLE RIVER ARTS COUNCIL INC EIN 20-5184209 · last filed 990-EZ for 2025
- CAMP LANEY FOUNDATION INC EIN 85-3682439 · last filed 990-EZ for 2025
- ALAPINE COMMUNITY ASSOCIATION INC EIN 20-5017834 · last filed 990-N for 2025
- MENTONE GREEN FOUNDATION INC EIN 72-1360046 · last filed 990-N for 2023
All nonprofits in MENTONE · Alabama · Philanthropy, voluntarism and grantmaking foundations