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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-3238044

FRIENDS OF THE CLEVELAND SCHOOL DISTRICT

Tax-exempt · CLEVELAND, MS 38732

Financials

$109K$163K2024$109K$163K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE CLEVELAND SCHOOL DISTRICT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ (amended)$108,990$162,510-$53,520$270,594$250,800$19,794
December 31, 2024990-EZ$108,990$162,510-$53,520$270,594$250,800$19,794
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$108,990

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$162,510
Program services (functional)
$62,498

Balance sheet and other

Total assets, start of year
$73,314
Total assets, end of year
$270,594
Total liabilities, end of year
$250,800
Net assets, end of year
$19,794
Cash, savings and investments
$270,594
Gross receipts
$108,990

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TODD DAVISPRESIDENT2$0
CLARE MOORETREASURER2$0
990-EZ for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
TODD DAVISPRESIDENT2$0
CLARE MOORETREASURER2$0

Address and contacts

Address (IRS master file)
305 MERRITT DR, CLEVELAND, MS 38732-2247
Mailing address (990-N for 2023)
403 South Victoria Ave, Cleveland MS 38732
Principal officer (990-N for 2023)
Todd M Davis, 403 South Victoria Ave, Cleveland MS 38732
Signed the 990-EZ
TODD DAVIS, PRESIDENT
Return prepared by
BAIRD & STALLINGS CPAS

Mission

FRIENDS OF THE CLEVELAND SCHOOL DISTRICTS MISSION IS TO RAISE FUNDS AND SECURE GRANTS TO SUPPORT THE IMPROVEMENT AND MAINTENANCE OF COMMUNITY FACILITIES, WITH A PRIMARY FOCUS ON ENHANCING LOCAL SCHOOL BUILDINGS AND RELATED INFRASTRUCTURE FOR THE BENEFIT OF STUDENTS AND THE COMMUNITY.

990-EZ for the year ended July 31, 2025

Program accomplishments

  • THE ORGANIZATION RAISED FUNDS AND RECEIVED GRANTS TO SUPPORT REPAIRS, MAINTENANCE, AND IMPROVEMENTS TO LOCAL SCHOOL BUILDINGS AND COMMUNITY FACILITIES, ENHANCING THE SAFETY AND FUNCTIONALITY OF EDUCATIONAL ENVIRONMENTS FOR STUDENTS AND THE COMMUNITY.
    Expenses $62,498

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-N on file

File the 2025 990-EZ for FRIENDS OF THE CLEVELAND SCHOOL DISTRICT

Due December 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3238044
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$270,594
Income (IRS master file)
$108,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$108,990$162,510$270,594XML
990-EZDecember 2024$108,990$162,510$270,594XML
990-N for 2023
Officer: Todd M Davis
July 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Todd M Davis
July 31, 2023≤ $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 92-3238044).

Questions about FRIENDS OF THE CLEVELAND SCHOOL DISTRICT

What is the EIN of FRIENDS OF THE CLEVELAND SCHOOL DISTRICT?
The employer identification number (EIN) of FRIENDS OF THE CLEVELAND SCHOOL DISTRICT is 92-3238044.
Is FRIENDS OF THE CLEVELAND SCHOOL DISTRICT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to FRIENDS OF THE CLEVELAND SCHOOL DISTRICT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE CLEVELAND SCHOOL DISTRICT 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 FRIENDS OF THE CLEVELAND SCHOOL DISTRICT due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE CLEVELAND SCHOOL DISTRICT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who is the principal officer of FRIENDS OF THE CLEVELAND SCHOOL DISTRICT?
The 990-N for 2023 names Todd M Davis.
Who are the officers and directors of FRIENDS OF THE CLEVELAND SCHOOL DISTRICT?
The 990-EZ for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE CLEVELAND SCHOOL DISTRICT have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $108,990, expenses of $162,510 and total assets of $270,594 at year end.

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