Nonprofit · EIN 23-7123418
CARDINAL PARENTS CLUB OF MENTOR INC
Tax-exempt · MENTOR, OH 44060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $230,498 | $223,345 | $7,153 | $216,980 | $117,451 | $99,529 |
| July 31, 2024 | 990 | $201,491 | $183,382 | $18,109 | $191,670 | $99,294 | $92,376 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $19,245
- Membership dues
- $2,495
- Program service revenue
- $0
- Investment income
- $18
- Net income from fundraising events
- $211,235
- Other revenue
- $211,235
Expenses
- Grants and similar amounts paid
- $221,062
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,146
- Program services (functional)
- $221,062
- Management and general (functional)
- $2,283
Balance sheet and other
- Total assets, start of year
- $191,670
- Total assets, end of year
- $216,980
- Total liabilities, end of year
- $117,451
- Net assets, end of year
- $99,529
- Gross receipts
- $460,603
- Employees
- 0
- Volunteers
- 82
- Year formed
- 1970
- State of legal domicile
- OH
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE TAYLOR-LACHNER | PRESIDENT Officer | 1 | $0 |
| JEFF CASSELLA | EXECUTIVE VICE PRES Officer | 1 | $0 |
| GENNINE BERWALD | TREASURER Officer | 1 | $0 |
| MEGAN STUMP | VP / SECRETARY Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SKROUT | VICE PRESIDENT Officer | 1 | $250 |
| DEBBIE TAYLOR-LACHNER | PRESIDENT Officer | 1 | $0 |
| JEFF CASSELLA | EXECUTIVE VICE PRES Officer | 1 | $0 |
| GENNINE BERWALD | TREASURER Officer | 1 | $0 |
| LISA PLACE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6477 CENTER ST, MENTOR, OH 44060-4109
- In care of
- % PAM TRIVISONNO
- Principal officer (990 for 2024)
- JEFF CASSELLA, 6477 CENTER STREET, MENTOR, OH 44060
- Signed the 990
- GENNINE BERWALD, TREASURER
- Phone
- (440) 974-5305
- Return prepared by
- Trivisonno CPA Inc
Mission
SUPPORT MENTOR HIGH SCHOOL ATHLETIC PROGRAMS
Program accomplishments
- SUPPORT MENTOR ATHLETIC PROGRAM BY PROVIDING TEAM EQUIPMENT, MEALS, AWARDS, TOURNAMENT FEES, UNIFORMSExpenses $51,946 · grants $51,946
- PAYOUT OF TEAM EXPENSES FROM DONOR ADVISED FUNDSExpenses $165,116 · grants $165,116 · revenue $165,116
- PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING SENIORSExpenses $4,000 · grants $4,000
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7123418
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $216,980
- Income (IRS master file)
- $460,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $230,498 | $223,345 | $216,980 | IRS |
| 990 | July 2024 | $201,491 | $183,382 | $191,670 | XML |
| 990 | July 2023 | $207,986 | $186,726 | $172,505 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 23-7123418).
Questions about CARDINAL PARENTS CLUB OF MENTOR INC
- What is the EIN of CARDINAL PARENTS CLUB OF MENTOR INC?
- The employer identification number (EIN) of CARDINAL PARENTS CLUB OF MENTOR INC is 23-7123418.
- Is CARDINAL PARENTS CLUB OF MENTOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to CARDINAL PARENTS CLUB OF MENTOR INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARDINAL PARENTS CLUB OF MENTOR 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 CARDINAL PARENTS CLUB OF MENTOR INC 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 CARDINAL PARENTS CLUB OF MENTOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CARDINAL PARENTS CLUB OF MENTOR INC?
- The 990 for the year ended July 31, 2025 names JEFF CASSELLA.
- Who are the officers and directors of CARDINAL PARENTS CLUB OF MENTOR INC?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARDINAL PARENTS CLUB OF MENTOR INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $230,498, expenses of $223,345 and total assets of $216,980 at year end.
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