Nonprofit · EIN 87-3984362
MOSES TERRELL SCHOLARSHIP AND CHARITY INC
Tax-exempt · EVERGREEN PK, IL 60805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $17,207 | $18,279 | -$1,072 | $9,000 | $0 | $9,000 |
| December 31, 2023 | 990-EZ | $23,457 | $20,385 | $3,072 | $10,072 | $0 | $10,072 |
| December 31, 2022 | 990-EZ | $22,400 | $17,900 | $4,500 | $7,000 | $0 | $7,000 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,250
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $9,957
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $6,000
- Printing, publications and postage
- $279
- Other expenses
- $12,000
- Program services (functional)
- $14,000
Balance sheet and other
- Total assets, start of year
- $10,072
- Total assets, end of year
- $9,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,000
- Cash, savings and investments
- $9,000
- Gross receipts
- $90,502
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Haythorn | President | 12 | $0 |
| Terrence Conner | Vice President | 5 | $0 |
| Sharon D Vaughn | Treasurer | 10 | $0 |
| Anthony Pugh | Director | 2 | $0 |
| John Gardner | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Haythorn | President | 15 | $0 |
| Terrence Conner | Vice President | 10 | $0 |
| Sharon D Vaughn | Treasurer | 15 | $0 |
| Anthony Pugh | Director | 5 | $0 |
| John Gardner | Director | 10 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Haythorn | President | 10 | $0 |
| Terrence Conner | Vice President | 3 | $0 |
| Sharon D Vaughn | Treasurer | 5 | $0 |
| Anthony Pugh | Director | 3 | $0 |
| John Gardner | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 8731 S TALMAN AVE, EVERGREEN PK, IL 60805-1128
- In care of
- % MICHAEL HAYTHORN
- Signed the 990-EZ
- Sharon Vaughn, Treasurer
- Phone
- (815) 768-6467
- Website
- mosesterrell.org
Mission
To provide college scholarships and high school awards to academically excellent students to help them meet their higher education expenses.
Program accomplishments
- The organization raises monies to give high school awards and college scholarships to academically excelling students in disadvantaged communities. This year $14,000 was given to 14 students.Expenses $14,000
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 | Not 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
- 87-3984362
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $9,000
- Income (IRS master file)
- $90,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $17,207 | $18,279 | $9,000 | XML |
| 990-EZ | December 2023 | $23,457 | $20,385 | $10,072 | XML |
| 990-EZ | December 2022 | $22,400 | $17,900 | $7,000 | XML |
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 87-3984362).
Questions about MOSES TERRELL SCHOLARSHIP AND CHARITY INC
- What is the EIN of MOSES TERRELL SCHOLARSHIP AND CHARITY INC?
- The employer identification number (EIN) of MOSES TERRELL SCHOLARSHIP AND CHARITY INC is 87-3984362.
- Is MOSES TERRELL SCHOLARSHIP AND CHARITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOSES TERRELL SCHOLARSHIP AND CHARITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSES TERRELL SCHOLARSHIP AND CHARITY INC 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 MOSES TERRELL SCHOLARSHIP AND CHARITY INC 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 MOSES TERRELL SCHOLARSHIP AND CHARITY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MOSES TERRELL SCHOLARSHIP AND CHARITY INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSES TERRELL SCHOLARSHIP AND CHARITY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $17,207, expenses of $18,279 and total assets of $9,000 at year end.
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