Nonprofit · EIN 46-2231133
MISSION OF MARY COOPERATIVE
Tax-exempt · DAYTON, OH 45410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $493,057 | $449,218 | $43,839 | $611,625 | $248 | $611,377 |
| December 31, 2023 | 990 | $329,798 | $342,874 | -$13,076 | $567,538 | $0 | $567,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $387,201
- of which government grants
- $15,333
- Program service revenue
- $58,801
- Investment income
- $13,459
- Net income from fundraising events
- $23,223
- Other revenue
- $33,596
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,328
- Other salaries and wages
- $129,031
- Salaries, compensation and benefits (total)
- $224,808
- Professional fundraising fees
- $0
- Accounting fees
- $8,079
- Occupancy
- $18,384
- Depreciation
- $14,504
- Program services (functional)
- $414,661
- Management and general (functional)
- $27,303
- Fundraising (functional)
- $7,254
Balance sheet and other
- Total assets, start of year
- $567,538
- Total assets, end of year
- $611,625
- Total liabilities, end of year
- $248
- Net assets, end of year
- $611,377
- Land, buildings and equipment
- $193,195
- Publicly traded securities
- $209,450
- Net assets without donor restrictions
- $611,377
- Gross unrelated business income
- $10,373
- Gross receipts
- $500,456
- Employees
- 5
- Volunteers
- 1,000
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHULZ | EXECUTIVE DIRECTOR Officer | 40 | $77,328 |
| RAYMOND FITZ | BOARD MEMBER Trustee or director | 5 | $0 |
| RON OVERMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| LIBBY FREEZE | BOARD MEMBER Trustee or director | 5 | $0 |
| BOB JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| BRANDON MEYER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN OLDFIELD | BOARD MEMBER Trustee or director | 5 | $0 |
| PATTY KREMER | BOARD MEMBER Trustee or director | 5 | $0 |
| BILL TSCHIRHART | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERT BRODRICK | BOARD CHAIR Officer | 5 | $0 |
| ANN WESTENDORF HIRT | SECRETARY Officer | 5 | $0 |
| JACK DALTON | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHULZ | EXECUTIVE DIRECTOR Officer | 40 | $70,844 |
| RAYMOND FITZ | BOARD MEMBER Trustee or director | 5 | $0 |
| RON OVERMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| LIBBY FREEZE | BOARD MEMBER Trustee or director | 5 | $0 |
| BOB JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| BRANDON MEYER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN OLDFIELD | BOARD MEMBER Trustee or director | 5 | $0 |
| PATTY KREMER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERT BRODRICK | BOARD CHAIR Officer | 5 | $0 |
| ANN WESTENDORF HIRT | SECRETARY Officer | 5 | $0 |
| JACK DALTON | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 619 SILVER LN, DAYTON, OH 45410-1938
- In care of
- % ANDREW BADINGHAUS
- Mailing address (990-N for 2015)
- 619 Silver Ln, Dayton OH 45410
- Principal officer (990 for 2024)
- MICHAEL SCHULZ, 619 SILVER LANE, DAYTON, OH 45410
- Principal officer (990-N for 2015)
- Michael Schulz, 647 St Paul Ave, Dayton OH 45410
- Signed the 990
- MICHAEL SCHULZ, EXECUTIVE DIRECTOR
- Phone
- (937) 556-2229
- Website
- www.missionofmaryfarm.org
- Return prepared by
- FLAGEL HUBER FLAGEL
Mission
TO IMPROVE THE COMMUNITY LIFE OF THE TWIN TOWERS NEIGHBORHOOD AND DAYTON'S EAST SIDE THROUGH SUSTAINABLE URBAN AGRICULTURE, URBAN LAND RESTORATION AND STEWARDSHIP, AND COMMUNITY EDUCATION.
Program accomplishments
- MISSION OF MARY COOPERATIVE(MMC) MANAGED 4.5 ACRES OF URBAN LAND IN TWIN TOWERS, A LOW-INCOME NEIGHBORHOOD IN DAYTON. TO PROVIDE VALUABLE ECOSYSTEM SERVICE IN AND AROUND THE NEIGHBORHOOD, WE PLANTED OVER 1,000 NATIVE TREES, WILDFLOWERS, AND SEEDS IN THE GARDENS. MMC MADE AVAILABLE 22 COMMUNITY GARDEN BEDS AND A TOTAL OF 80 BACKYARD GARDEN BEDS, INCREASING THE AVAILABLE GARDEN SPACE IN THE NEIGHBORHOOD AS WELL AS HELPING NEIGHBORS BECOME MORE SELF-SUFFICIENT AND IMPROVE THEIR HEALTH AND WELL-BEING.WE ARE THE FIRST NET-ZERO ENERGY ORGANIZATION IN DAYTON WHICH SOLIDIFIES OUR SUSTAINABILITY COMMITMENT TO THE ENVIRONMENT BY HAVING RENEWABLE AND CLEAN ENERGY SYSTEMS INSTALLED ALONG WITH ENERGY EFFICIENT MEASURES IN PLACE.Expenses $207,331 · revenue $29,400
- AS PART OF OUR WEEKLY VEGGIE BOX PROGRAM, OVER 100 FAMILIES RECEIVED FRESH PRODUCE FROM OUR FARM FOR 23 WEEKS. APPROXIMATELY 30 FAMILIES RECEIVED PRODUCE AT A STEEP DISCOUNT OF ONE-THIRD OF THE MARKET VALUE BECAUSE THEY WERE IDENTIFIED AS FOOD INSECURE. WE DISTIBUTED PRODUCE AT A WEEKLY SAFE PICKUP AT OUR BARN THROUGH OUR ONLINE MARKET, DONATED ABOUT 4,000 LBS. OF PRODUCE TO RUSKIN SCHOOL AND NEIGHBORHOOD EVENTS. OUR PRODUCE WAS DISTRIBUTED THROUGH OUR PARTNERSHIP WITH 'PRODUCE PERKS MIDWEST THROUGH A 'PRODUCE PERSCRIPTIONS' PROGRAM AT A LOCAL HOSPITAL FOR LOW-INCOME PREGNANT MOTHERS. IN ALL WE DISTRIBUTED APPROXIMATELY 35 TONS OF FRESH PRODUCE IN 2024.Expenses $175,780 · revenue $24,927
- MISSION OF MARY COOPERATIVE TAUGHT PEOPLE ABOUT SUSTAINABLE URBAN AGRICULTURE, HEALTHY EATING AND LIFESTYLES, COMMUNITY BUILDING, AND NATIVE LAND RESTORATION. EDUCATED 12 YOUNG ADULTS AND HOSTED 8,000 VOLUNTEER HOURS AT MMC. THEY LEARNED ABOUT SUSTAINABLE URBAN FARMING AND SUSTAINABLE DEVELOPMENT, NATIVE LAND RESTORATION, AND ABOUT BEING SERVANT LEADERS. THEY HELPED LEAD AND ORGANIZE EDUCATIONAL WORKSHOPS ON GARDENING, SEASON EXTENSION, COOKING, PICKLING, PLANTING TREES, ETCExpenses $31,550 · revenue $4,474
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2231133
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $611,625
- Income (IRS master file)
- $500,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $493,057 | $449,218 | $611,625 | XML |
| 990 | December 2023 | $329,798 | $342,874 | $567,538 | XML |
| 990 | December 2022 | $213,439 | $364,041 | $611,114 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Michael Schulz | December 31, 2015 | ≤ $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 46-2231133).
Questions about MISSION OF MARY COOPERATIVE
- What is the EIN of MISSION OF MARY COOPERATIVE?
- The employer identification number (EIN) of MISSION OF MARY COOPERATIVE is 46-2231133.
- Is MISSION OF MARY COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MISSION OF MARY COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION OF MARY COOPERATIVE 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 MISSION OF MARY COOPERATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION OF MARY COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSION OF MARY COOPERATIVE?
- The 990 for the year ended December 31, 2024 names MICHAEL SCHULZ.
- Who are the officers and directors of MISSION OF MARY COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $77,328 (MICHAEL SCHULZ, EXECUTIVE DIRECTOR).
- How much revenue does MISSION OF MARY COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $493,057, expenses of $449,218 and total assets of $611,625 at year end.
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