2025-08-13T03:38:05-00:00 2024-09-30 990 2023-10-01 237451673 THE CITY MISSION ENDOWMENT FOUNDATION CITY 2164313510 P O BOX 1026 TWINSBURG OH 44087 THEODORE A WAGNER TRUSTEE 2164313510 2025-08-13 true true Joanne S Palicka P00068394 2163160224 2025-08-13 X 2023 2025-03-06 01:10:19Z THEODORE A WAGNER 5310 CARNEGIE AVENUE CLEVELAND OH 44103 4772527 false X WWW.THECITYMISSION.ORG X 1975 OH TO SUPPORT THE MINISTRIES AND OUTREACH OF THE CITY MISSION IN CLEVELAND, OHIO. 5 5 0 0 1292 2605 0 273508 630644 0 274800 633249 90000 0 0 0 0 0 44286 35793 134286 35793 140514 597456 5560359 6157815 0 5560359 6157815 THE SOLE PURPOSE OF THE CITY MISSION ENDOWMENT FOUNDATION IS TO SUPPORT THE MINISTRIES AND OUTREACH OF THE CITY MISSION OF CLEVELAND, OHIO. false false SUPPORT FOR THE CITY MISSION, CLEVELAND, OHIO. SEE STATEMENT ATTACHED. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true false false false false false OH X ERNIE DIDEA 2164313510 5310 CARNEGIE AVENUE CLEVELAND OH 44103 X JOHN ZALLER PRESIDENT 002.00 002.00 X X 0 0 0 WILLIAM BEATTIE VICE PRESIDENT 001.00 001.00 X X 0 0 0 ERNIE DIDEA TREASURER 001.00 001.00 X X 0 0 0 RACHEL LYONS SECRETARY 001.00 001.00 X X 0 0 0 THEODORE A WAGNER TRUSTEE 001.00 001.00 X 0 0 0 false false false 2605 2605 219558 4550364 4139278 411086 411086 633249 0 0 0 0 0 0 0 0 0 0 0 0 2220 2220 0 32260 32260 0 0 0 0 0 0 0 0 295 295 0 0 0 0 BANK FEES 430 430 POST OFFICE BOX FEE 388 388 STATE OF OHIO FILING FEE 200 200 0 35793 0 35793 0 26906 22229 5533453 6135586 5560359 6157815 0 0 X 5052879 5601971 507480 555844 5560359 6157815 5560359 6157815 597456 X true X false true false X X 1 THE CITY MISSION 340760586 1 true 0 0 1 0 true false false false false false false false false false false false false false false true true true 0 0 180182 219558 180182 219558 0 40696 32260 0 139486 187298 6023023 6848452 28746 23336 0 6051769 6871788 0 0 6051769 6871788 90777 103077 5960992 6768711 208635 236905 0 208635 236905 139486 118563 208635 208635 0 208635 0 0 2515 0 0 0 2515 0 208635 0000000000.000000000000 208635 0 0 0 113183 282357 92609 488149 0 208635 0 279514 2515 0 2515 0 0 282029 0 0 186905 92609 2515 Part IV Section D Line 3 -- THE SUPPORTED ORGANIZATION ELECTS TWO 2 OUT OF THE FIVE 5 MEMBERS OF THE ORGANIZATIONS BOARD AND THOSE BOARD MEMBERS ARE ALSO ON THE BOARD OF THE SUPPORTED ORGANIZATION. ALL BOARD MEMBERS OF THE ORGANIZATION ARE INVOLVED IN INVESTMENT MANAGEMENT DECISIONS AS WELL AS IN DIRECTING INCOME AND ASSETS OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes true JOANNE S PALICKA CPA ACCOUNTANT 2220 ACCOUNTING SERVICES false Form 990, Part VI, Section A, Line 6 -- THE CITY MISSION ENDOWMENT FOUNDATION HAS APPROXIMATELY 40 PUBLIC MEMBERS. Form 990, Part VI, Section A, Line 7a -- THE MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO APPROVE AND ELECT NEW MEMBERS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section A, Line 7b -- ONLY THE DECISIONS TO APPROVE AND ELECT NEW PUBLIC MEMBERS AND TO ELECT NEW MEMBERS TO THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY MEMBERS OF THE FOUNDATION. Form 990, Part VI, Section B, Line 11b -- A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE SIGNING TRUSTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES AND THE FORM 990 IS REVIEWED BY THE SIGNING TRUSTEE FOR ACCURACY AND COMPLETENESS PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c -- CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. ALL CONFLICT RELATIONSHIPS ARE REVIEWED AND ANY MEMBER WITH A CONFLICTING INTEREST IS EXCLUDED FROM DECISIONS ON THOSE TRANSACTIONS AND VOTING ON THOSE ISSUES. Form 990, Part VI, Section C, Line 19 -- THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND ALSO BY REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.