Nonprofit · EIN 88-2682071
CDS MEMORIAL INC
Tax-exempt · ELIDA, OH 45807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,816 | $28,259 | $5,557 | $15,820 | $0 | $15,820 |
| December 31, 2024 | 990-PF | $52,763 | $59,510 | -$6,747 | $10,263 | $0 | $10,263 |
| December 31, 2023 | 990-PF | $58,568 | $71,433 | -$12,865 | $17,010 | $0 | $17,010 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,816
Expenses
- Grants and similar amounts paid
- $14,100
- Disbursements for charitable purposes
- $14,100
Balance sheet and other
- Total assets, start of year
- $10,263
- Total assets, end of year
- $15,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,820
- Qualifying distributions
- $14,100
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Lucas 11986 Spencerville Delphos Rd, Delphos, OH 45833 | Chairman | 0 | $0 |
| Troy David Schwinnen 14245 West Union Rd, Spencerville, OH 45887 | Chairman | 0 | $0 |
| Jace Craig Stockwell 234 North West St, Delphos, OH 45833 | Chairman | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Lucas 11986 Spencerville Delphos Rd, Delphos, OH 45833 | Chairman | 0 | $0 |
| Troy David Schwinnen 14245 West Union Rd, Spencerville, OH 45887 | Chairman | 0 | $0 |
| Jace Craig Stockwell 234 North West St, Delphos, OH 45833 | Chairman | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Austin Lucas 11986 Spencerville Delphos Rd, Delphos, OH 45833 | Chairman | 0 | $0 |
| Troy David Schwinnen 14245 West Union Rd, Spencerville, OH 45887 | Chairman | 0 | $0 |
| Jace Craig Stockwell 234 North West St, Delphos, OH 45833 | Chairman | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8535 W STATE RD, ELIDA, OH 45807-9764
- In care of
- % AUSTIN LUCAS
- Signed the 990-PF
- Austin Lucas, Chairman
- Return prepared by
- Joseph Tax & Accounting Solutions 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 | 990-PF 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
- 88-2682071
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $15,820
- Income (IRS master file)
- $33,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $58,568 | $71,433 | $17,010 | 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 CDS MEMORIAL INC
- What is the EIN of CDS MEMORIAL INC?
- The employer identification number (EIN) of CDS MEMORIAL INC is 88-2682071.
- Is CDS MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CDS MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CDS MEMORIAL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CDS MEMORIAL INC 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 CDS MEMORIAL INC 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 CDS MEMORIAL INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CDS MEMORIAL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,816, expenses of $28,259 and total assets of $15,820 at year end.
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