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Nonprofit · EIN 26-1777365

NORTHSIDE OASIS OF WILMINGTON INC

Tax-exempt · WILMINGTON, NC 28405

Financials

$11K$61K2023$26K$13K2024
Revenue Expenses · by fiscal year end
Financials of NORTHSIDE OASIS OF WILMINGTON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$25,810$13,302$12,508$29,301$0$29,301
December 31, 2023990-EZ$11,373$61,175-$49,802$16,793$0$16,793
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25,810

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,079
Printing, publications and postage
$493
Other expenses
$11,730
Program services (functional)
$9,760

Balance sheet and other

Total assets, start of year
$16,793
Total assets, end of year
$29,301
Total liabilities, end of year
$0
Net assets, end of year
$29,301
Cash, savings and investments
$25,551
Gross receipts
$25,810

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dr Philip BrownChair1$0
Althea JohnsonVice Chair and Treasurer3$0
Deloris RhodesSecretary1$0
Michael LongDirector1$0
Robert TaylorDirector3$0
Charlie EngleDirector1$0
Hillary PhelpsDirector1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Zedrick ApplinChair4$0
Althea JohnsonVice Chair and Treasurer4$0
Deloris RhodesSecretary4$0
Charlie EngleDirector4$0
Michael LongDirector4$0
Hilary PhelpsDirector4$0
Robert TaylorDirector4$0

Address and contacts

Address (IRS master file)
1210 N 26TH ST, WILMINGTON, NC 28405-1901
In care of
% TRACY MCCULLEN
Mailing address (990-N for 2025)
1210 North 26th St, Wilmington NC 28405
Principal officer (990-N for 2025)
Althea Johnson, 1210 North 26th St, Wilmington NC 28405
Signed the 990-EZ
Althea Johnson, Treasurer
Phone
(910) 508-0223
Return prepared by
EARNEY Accountants & Advisors PLLC

Mission

Our mission is to inspire hope, health and the pursuit of happiness for all people.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • To create a world-class, multi-sports complex designed to inspire a passion for achieving success through programs and exhibits that cultivate a positive mindset and a healthy lifestyle.
    Expenses $9,760

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-1777365
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Althea Johnson
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$25,810$13,302$29,301XML
990-EZDecember 2023$11,373$61,175$16,793XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Tracy McCullen
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Dorothy Papadakos
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Dorothy Papadakos
December 31, 2019≤ $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 26-1777365).

Questions about NORTHSIDE OASIS OF WILMINGTON INC

What is the EIN of NORTHSIDE OASIS OF WILMINGTON INC?
The employer identification number (EIN) of NORTHSIDE OASIS OF WILMINGTON INC is 26-1777365.
Is NORTHSIDE OASIS OF WILMINGTON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to NORTHSIDE OASIS OF WILMINGTON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHSIDE OASIS OF WILMINGTON INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NORTHSIDE OASIS OF WILMINGTON INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHSIDE OASIS OF WILMINGTON INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of NORTHSIDE OASIS OF WILMINGTON INC?
The 990-N for 2025 names Althea Johnson.
Who are the officers and directors of NORTHSIDE OASIS OF WILMINGTON INC?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NORTHSIDE OASIS OF WILMINGTON INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,810, expenses of $13,302 and total assets of $29,301 at year end.

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