Nonprofit · EIN 90-0927683
MADINA VILLAGE SCHOOL INC
Tax-exempt · FORT WAYNE, IN 46885
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,464 | $332,151 | -$32,687 | $981,208 | $0 | $981,208 |
| June 30, 2024 | 990 | $404,174 | $312,674 | $91,500 | $1,013,895 | $0 | $1,013,895 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,384
- Program service revenue
- $0
- Investment income
- $80
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $3,339
- Program services (functional)
- $332,151
Balance sheet and other
- Total assets, start of year
- $1,013,895
- Total assets, end of year
- $981,208
- Total liabilities, end of year
- $0
- Net assets, end of year
- $981,208
- Land, buildings and equipment
- $905,829
- Gross unrelated business income
- $80
- Gross receipts
- $299,464
- Employees
- 0
- State of legal domicile
- IN
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DAINING | Director Trustee or director | 5 | $0 |
| RENEE ALBRIGHT | Director Trustee or director | 10 | $0 |
| JOHN BARNETT | Director Trustee or director | 5 | $0 |
| SANDY BENNETT | Director Trustee or director | 10 | $0 |
| CATHY DEWITT | Director Trustee or director | 5 | $0 |
| NEIL KINSEY | Director Trustee or director | 5 | $0 |
| JIM ROUSH | Director Trustee or director | 5 | $0 |
| SUSAN THOMAS | Director Trustee or director | 5 | $0 |
| PHIL ELAM | Vice President Officer | 5 | $0 |
| STEVE ELLINWOOD | President Officer | 10 | $0 |
| BOBBIE MUSTAPHA | Secretary Officer | 30 | $0 |
| FRANCIS MUSTAPHA | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DAINING | Director Trustee or director | 5 | $0 |
| RENEE ALBRIGHT | Director Trustee or director | 10 | $0 |
| JOHN BARNETT | Director Trustee or director | 5 | $0 |
| SANDY BENNETT | Director Trustee or director | 10 | $0 |
| CATHY DEWITT | Director Trustee or director | 5 | $0 |
| NEIL KINSEY | Director Trustee or director | 5 | $0 |
| JIM ROUSH | Director Trustee or director | 5 | $0 |
| SUSAN THOMAS | Director Trustee or director | 5 | $0 |
| PHIL ELAM | Vice President Officer | 5 | $0 |
| STEVE ELLINWOOD | President Officer | 10 | $0 |
| BOBBIE MUSTAPHA | Secretary Officer | 30 | $0 |
| FRANCIS MUSTAPHA | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15869, FORT WAYNE, IN 46885-5869
- In care of
- % FRANCIS K MUSTAPHA
- Principal officer (990 for 2024)
- FRANCIS MUSTAPHA, P O BOX 15869, FORT WAYNE, IN 46885
- Signed the 990
- STEVEN P ELLINWOOD, Director
- Phone
- (260) 483-8816
- Return prepared by
- Preferred Financial Group INC
Mission
TO OPERATE A SCHOOL AND MEDICAL CLINIC IN MADINA VILLAGE, SIERRA LEONE
Program accomplishments
- HUMANITARIAN ASSISTANCE IN THE FORM OF A SCHOOL AND MEDICAL CLINIC IN MADINA VILLAGE, SIERRA LEONE.Expenses $332,151
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0927683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $981,208
- Income (IRS master file)
- $299,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,464 | $332,151 | $981,208 | XML |
| 990 | June 2024 | $404,174 | $312,674 | $1,013,895 | XML |
| 990 | June 2023 | $316,723 | $374,633 | $922,415 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 90-0927683).
Questions about MADINA VILLAGE SCHOOL INC
- What is the EIN of MADINA VILLAGE SCHOOL INC?
- The employer identification number (EIN) of MADINA VILLAGE SCHOOL INC is 90-0927683.
- Is MADINA VILLAGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MADINA VILLAGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADINA VILLAGE SCHOOL 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 MADINA VILLAGE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADINA VILLAGE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADINA VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names FRANCIS MUSTAPHA.
- Who are the officers and directors of MADINA VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MADINA VILLAGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,464, expenses of $332,151 and total assets of $981,208 at year end.
Other nonprofits in FORT WAYNE
- INDIANA INSTITUTE OF TECHNOLOGY INC EIN 35-0845258 · last filed 990 for 2025
- UNIVERSITY OF SAINT FRANCIS OF FORT WAYNE INDIANA INC EIN 35-0886846 · last filed 990 for 2025
- CANTERBURY SCHOOL INC EIN 35-1410931 · last filed 990 for 2025
- TIMOTHY L JOHNSON ACADEMY EIN 61-1417541 · last filed 990 for 2025
- QUESTA EDUCATION FOUNDATION INC EIN 35-6025795 · last filed 990 for 2025
- TAYLOR UNIVERSITY BROADCASTING INC EIN 35-1975367 · last filed 990 for 2025
- ALLEN COUNTY PUBLIC LIBRARY FOUNDATION EIN 31-1121023 · last filed 990 for 2025
- CONCORDIA EDUCATION FOUNDATION INC EIN 35-6033883 · last filed 990 for 2025