Nonprofit · EIN 31-1636383
ELY CHAPMAN EDUCATION FOUNDATION
Tax-exempt · MARIETTA, OH 45750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $647,578 | $731,576 | -$83,998 | $610,026 | $353,701 | $256,325 |
| June 30, 2024 | 990 | $613,656 | $636,948 | -$23,292 | $664,366 | $394,277 | $270,089 |
| June 30, 2023 | 990 | $642,298 | $571,903 | $70,395 | $714,509 | $421,128 | $293,381 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $468,080
- of which government grants
- $468,080
- Program service revenue
- $130,994
- Investment income
- $115
- Net rental income
- $8,205
- Net income from fundraising events
- $14,503
- Other revenue
- $48,389
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $391,338
- Salaries, compensation and benefits (total)
- $423,252
- Professional fundraising fees
- $0
- Legal fees
- $32,650
- Occupancy
- $40,739
- Travel
- $4,954
- Depreciation
- $27,144
- Program services (functional)
- $513,785
- Management and general (functional)
- $217,791
Balance sheet and other
- Total assets, start of year
- $664,366
- Total assets, end of year
- $610,026
- Total liabilities, end of year
- $353,701
- Net assets, end of year
- $256,325
- Land, buildings and equipment
- $414,896
- Net assets without donor restrictions
- $256,325
- Gross receipts
- $660,574
- Employees
- 50
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Parsons | Executive Director Key employee | 40 | $89,867 |
| Jessica Kidd DVM | Member Trustee or director | 1 | $0 |
| John Champman | Member Trustee or director | 1 | $0 |
| Caleb Darling | Member Trustee or director | 1 | $0 |
| Mark Doebrich | Member Trustee or director | 1 | $0 |
| Lizzie Herrera | Member Trustee or director | 1 | $0 |
| Thomas Hickey | Member Trustee or director | 1 | $0 |
| Alexandra Perry Dr | Member Trustee or director | 1 | $0 |
| David Veres | Member Trustee or director | 1 | $0 |
| R Hunt Brawley JD | Board President Officer | 2 | $0 |
| Rebecca Haller CPA | Board Treasurer Officer | 2 | $0 |
| Ginger OConnor | Board Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caleb Darling | Member Trustee or director | 1 | $0 |
| Jessica Kidd DVM | Member Trustee or director | 1 | $0 |
| John Champman | Member Trustee or director | 1 | $0 |
| Mark Doebrich | Member Trustee or director | 1 | $0 |
| R Hunt Brawley JD | Board President Trustee or director, Officer | 2 | $0 |
| Rebecca Haller CPA | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Ginger OConnor | Board Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Kidd DVM | Member Trustee or director | 1 | $0 |
| John Champman | Member Trustee or director | 1 | $0 |
| Dr Zane Lazer MD | Member Trustee or director | 1 | $0 |
| R Hunt Brawley JD | Board President Trustee or director, Officer | 2 | $0 |
| Rebecca Haller CPA | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Ginger OConnor | Board Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 403 SCAMMEL ST, MARIETTA, OH 45750-2008
- In care of
- % REBECCA HALLER CPA
- Signed the 990
- REBECCA HALLER CPA, Board Treasurer
- Phone
- (740) 373-1870
- Website
- WWW.ELYCHAPMAN.ORG
- Return prepared by
- DIMIT ACCOUNTING CORP
Mission
THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS.
Program accomplishments
- LIVING RIVER CAFE CULIVARY PROGRAM - CULINARY ARTS EDUCATION FOR AT-RISK STUDENTS TO TEACH FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.Expenses $171,521 · revenue $190,442
- S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAM.Expenses $118,241 · revenue $70,352
- SENSATIONAL SUMMER CAMPT - THIS PROGRAM IS OFFERED TO K-8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS.Expenses $115,262 · revenue $141,752
- ALL OTHER PROGRAMS.Expenses $108,761 · revenue $61,843
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1636383
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $610,026
- Income (IRS master file)
- $660,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $647,578 | $731,576 | $610,026 | IRS |
| 990 | June 2024 | $613,656 | $636,948 | $664,366 | IRS |
| 990 | June 2023 | $642,298 | $571,903 | $714,509 | IRS |
| 990 | June 2022 | $641,146 | $538,924 | $659,677 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1636383).
Questions about ELY CHAPMAN EDUCATION FOUNDATION
- What is the EIN of ELY CHAPMAN EDUCATION FOUNDATION?
- The employer identification number (EIN) of ELY CHAPMAN EDUCATION FOUNDATION is 31-1636383.
- Is ELY CHAPMAN EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ELY CHAPMAN EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELY CHAPMAN EDUCATION 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 ELY CHAPMAN EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELY CHAPMAN EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ELY CHAPMAN EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $89,867 (Andrew Parsons, Executive Director).
- How much revenue does ELY CHAPMAN EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $647,578, expenses of $731,576 and total assets of $610,026 at year end.
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