Nonprofit · EIN 87-3963804
ZAYMAT FOUNDATION
Tax-exempt · CLEVELAND, OH 44128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,375 | $17,969 | -$10,594 | $132,175 | $13,500 | $118,675 |
| December 31, 2023 | 990-PF | $23,139 | $30,829 | -$7,690 | $144,269 | $15,000 | $129,269 |
| December 31, 2022 | 990-PF | $19,561 | $32,602 | -$13,041 | $151,959 | $15,000 | $136,959 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Net rental income
- -$3,236
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $3,584
Balance sheet and other
- Total assets, start of year
- $144,269
- Total assets, end of year
- $132,175
- Total liabilities, end of year
- $13,500
- Net assets, end of year
- $118,675
- Fair market value of assets
- $132,175
- Qualifying distributions
- $3,584
- Net investment income
- $6,375
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERREL DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| NANCY DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| JAMES MATEO DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| ISAIAH DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| NANCY DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| JAMES MATEO DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| ISAIAH DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| NANCY DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| JAMES MATEO DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
| ISAIAH DILLARD 38730 FLANDERS DRIVE, SOLON, OH 44139 | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25906 EMERY RD, CLEVELAND, OH 44128-5727
- Signed the 990-PF
- NANCY DILLARD, OFFICER
- Phone
- (440) 605-9000
- Return prepared by
- MCMANAMON & CO 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-3963804
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $132,175
- Income (IRS master file)
- $7,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $23,139 | $30,829 | $144,269 | IRS |
| 990-PF | December 2022 | $19,561 | $32,602 | $151,959 | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ZAYMAT FOUNDATION
- What is the EIN of ZAYMAT FOUNDATION?
- The employer identification number (EIN) of ZAYMAT FOUNDATION is 87-3963804.
- Is ZAYMAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ZAYMAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ZAYMAT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ZAYMAT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZAYMAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ZAYMAT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ZAYMAT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,375, expenses of $17,969 and total assets of $132,175 at year end.
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All nonprofits in CLEVELAND · Ohio · Philanthropy, voluntarism and grantmaking foundations