Nonprofit · EIN 23-7451673
CITY MISSION ENDOWMENT FOUNDATION
Tax-exempt · TWINSBURG, OH 44087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $425,579 | $23,693 | $401,886 | $6,559,701 | $0 | $6,559,701 |
| September 30, 2024 | 990 | $633,249 | $35,793 | $597,456 | $6,157,815 | $0 | $6,157,815 |
| September 30, 2023 | 990 | $274,800 | $134,286 | $140,514 | $5,560,359 | $0 | $5,560,359 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,200
- Program service revenue
- $0
- Investment income
- $424,379
- Net gain from sales of assets
- $193,772
- 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
- Accounting fees
- $2,310
- Management and general (functional)
- $23,693
Balance sheet and other
- Total assets, start of year
- $6,157,815
- Total assets, end of year
- $6,559,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,559,701
- Publicly traded securities
- $6,542,120
- Net assets without donor restrictions
- $5,971,170
- Net assets with donor restrictions
- $588,531
- Gross receipts
- $1,183,005
- Employees
- 0
- Year formed
- 1975
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ZALLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM BEATTIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS TOMASULA JR | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL LYONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| THEODORE A WAGNER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ZALLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM BEATTIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE DIDEA | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL LYONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| THEODORE A WAGNER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ZALLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM BEATTIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE DIDEA | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL LYONS | SECRETARY Trustee or director, Officer | 1 | $0 |
| THEODORE A WAGNER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1026, TWINSBURG, OH 44087-9026
- Principal officer (990 for 2024)
- THEODORE A WAGNER, 5310 CARNEGIE AVENUE, CLEVELAND, OH 44103
- Signed the 990
- THEODORE A WAGNER, TRUSTEE
- Phone
- (216) 431-3510
- Website
- WWW.THECITYMISSION.ORG
Mission
THE SOLE PURPOSE OF THE CITY MISSION ENDOWMENT FOUNDATION IS TO SUPPORT THE MINISTRIES AND OUTREACH OF THE CITY MISSION OF CLEVELAND, OHIO.
Program accomplishments
- SUPPORT FOR THE CITY MISSION, CLEVELAND, OHIO. SEE STATEMENT ATTACHED.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7451673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28I)
- Assets (IRS master file)
- $6,559,701
- Income (IRS master file)
- $1,183,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $425,579 | $23,693 | $6,559,701 | XML |
| 990 | September 2024 | $633,249 | $35,793 | $6,157,815 | XML |
| 990 | September 2023 | $274,800 | $134,286 | $5,560,359 | XML |
| 990 | September 2022 | $356,581 | $330,007 | $5,419,845 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 23-7451673).
Questions about CITY MISSION ENDOWMENT FOUNDATION
- What is the EIN of CITY MISSION ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of CITY MISSION ENDOWMENT FOUNDATION is 23-7451673.
- Is CITY MISSION ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CITY MISSION ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CITY MISSION ENDOWMENT FOUNDATION 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 CITY MISSION ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY MISSION ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CITY MISSION ENDOWMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 names THEODORE A WAGNER.
- Who are the officers and directors of CITY MISSION ENDOWMENT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CITY MISSION ENDOWMENT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $425,579, expenses of $23,693 and total assets of $6,559,701 at year end.
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