Nonprofit · EIN 83-0785539
DAN MELLEBY FOUNDATION
Tax-exempt · CHERRY HILL, NJ 08034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,975 | $26,660 | $29,315 | $84,822 | – | $84,822 |
| December 31, 2024 | 990-EZ | $22,834 | $28,534 | -$5,700 | $55,507 | – | $55,507 |
| December 31, 2023 | 990-EZ | $23,707 | $27,867 | -$4,160 | $61,207 | – | $61,207 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,975
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $26,660
- Program services (functional)
- $21,887
Balance sheet and other
- Total assets, start of year
- $55,507
- Total assets, end of year
- $84,822
- Total liabilities, end of year
- –
- Net assets, end of year
- $84,822
- Cash, savings and investments
- $84,822
- Gross receipts
- $55,975
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 |
|---|---|---|---|
| BILL MELLEBY | PRESIDENT | 1 | $0 |
| HAROLD MELLEBY JR | VICE PRESIDE | 1 | $0 |
| MIKE BECK | MEMBER | 1 | $0 |
| ADAM KLEIN | MEMBER | 1 | $0 |
| ANDREW MATTES | MEMBER | 1 | $0 |
| TINA PAGLIONE | MEMBER | 1 | $0 |
| LORRAINE SANTO | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MELLEBY | PRESIDENT | 1 | $0 |
| HAROLD MELLEBY JR | VICE PRESIDE | 1 | $0 |
| MIKE BECK | MEMBER | 1 | $0 |
| ADAM KLEIN | MEMBER | 1 | $0 |
| ANDREW MATTES | MEMBER | 1 | $0 |
| TINA PAGLIONE | MEMBER | 1 | $0 |
| LORRAINE SANTO | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MELLEBY | PRESIDENT | 0 | $0 |
| HAROLD MELLEBY JR | VICE PRESIDE | 0 | $0 |
| MIKE BECK | MEMBER | 0 | $0 |
| ADAM KLEIN | MEMBER | 0 | $0 |
| ANDREW MATTES | MEMBER | 0 | $0 |
| TINA PAGLIONE | MEMBER | 0 | $0 |
| LORRAINE SANTO | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 KITTY HAWK RD, CHERRY HILL, NJ 08034-3328
- In care of
- % WILLIAM H MELLEBY
- Mailing address (990-N for 2018)
- 111 Kitty Hawk Road, Cherry Hill NJ 08034
- Principal officer (990-N for 2018)
- William Melleby, 111 Kitty Hawk Road, Cherry Hill NJ 08034
- Signed the 990-EZ
- BILL MELLEBY, PRESIDENT
- Phone
- (856) 795-5035
- Website
- www.danmellebyfoundation.org
- Return prepared by
- VERNA & ASSOCIATES
Mission
THE CORPORATION IS ORGANIZED TO CONTRIBUTE TO DAN MELLEBYS LEGACY BY IMPACTING THE UNDERTAKING THAT HE VALUED; THE EDUCATION AND GROWTH OF OUR LOCAL YOUTH. THIS CORPORATION IS ALSO ORGANIZED TO FOSTER MENTAL ILLNESS AND SUICIDE AWARENESS. THE DAN MELLEBY FOUNDATION, INC. WILL RAISE MONEY TO SUPPORT THOSE CAUSES AND PROVIDE AN ANNUAL SCHOLARSHIP FOR A GRADUATING SENIOR FROM CHERRY HILL HIGH SCHOOL EAST BY HOLDING VARIOUS CHARITABLE EVENTS DURING THE COURSE OF EACH CALENDAR YEAR TO GENERATE SUFFICIENT FUNDS.
Program accomplishments
- THE DAN MELLEBY FOUNDATION, INC. WILL RAISE MONEY TO SUPPORT THE EDUCATION AND GROWTH OF OUR LOCAL YOUTH, MENTAL HEALTH AND SUICIDE AWARENESS, AND TO PROVIDE AN ANNUAL SCHOLARSHIP FOR A GRADUATING SENIOR FROM CHERRY HILL HIGH SCHOOL EAST BY HOLDING VARIOUS CHARITABLE EVENTS DURING THE COURSE OF EACH CALENDAR YEAR TO GENERATE SUFFICIENT FUNDS. TO BEGIN WITH, THE DAN MELLEBY FOUNDATION, INC. PLANS TO HOLD AN ANNUAL EVENT CLOSE TO DANS BIRTHDAY ON OCTOBER 22ND AND A 5K WALK/RUN IN THE SPRING.Expenses $21,887
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
- 83-0785539
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $84,822
- Income (IRS master file)
- $55,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,975 | $26,660 | $84,822 | XML |
| 990-EZ | December 2024 | $22,834 | $28,534 | $55,507 | IRS |
| 990-EZ | December 2023 | $23,707 | $27,867 | $61,207 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: William Melleby | December 31, 2018 | ≤ $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 83-0785539).
Questions about DAN MELLEBY FOUNDATION
- What is the EIN of DAN MELLEBY FOUNDATION?
- The employer identification number (EIN) of DAN MELLEBY FOUNDATION is 83-0785539.
- Is DAN MELLEBY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DAN MELLEBY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAN MELLEBY 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 DAN MELLEBY 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 DAN MELLEBY 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 DAN MELLEBY FOUNDATION?
- The 990-N for 2018 names William Melleby.
- Who are the officers and directors of DAN MELLEBY FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAN MELLEBY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,975, expenses of $26,660 and total assets of $84,822 at year end.
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