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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-1796358

MELLOWHOOD FOUNDATION INC

Tax-exempt · MADISON, WI 53711

Financials

$147K$143K2023
Revenue Expenses · by fiscal year end
Financials of MELLOWHOOD FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$147,275$143,367$3,908$27,704$1,367$26,337
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$140,212
Investment income
$1
Other revenue
$7,062

Expenses

Grants and similar amounts paid
$5,722
Compensation of officers, directors and key employees
$72,000
Salaries, compensation and benefits (total)
$98,158
Professional fees and payments to contractors
$19,258
Occupancy
$7,468
Other expenses
$12,761
Program services (functional)
$123,986

Balance sheet and other

Total assets, start of year
$33,995
Total assets, end of year
$27,704
Total liabilities, end of year
$1,367
Net assets, end of year
$26,337
Cash, savings and investments
$11,329
Gross receipts
$147,275

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
TOUSS ASSADCHIEF EXECUTIVE OFFICER40$72,000
JOE MUELLENBURGPRESIDENT/CHAIR2$0
DAVID BRAYTREASURER2$0
DEVON HAMILTONVICE PRESIDENT2$0
ELIZABETH BORCHARDTSECRETARY2$0

Address and contacts

Address (IRS master file)
GOOD SHEPHERD 5701 RAYMOND RD 1 C/O, MADISON, WI 53711-0000
In care of
% TUTANKHAMUN ASSAD
Mailing address (990-N for 2017)
5726 BALSAM ROAD, MADISON WI 53711
Principal officer (990-N for 2017)
TUTANKHAMUN TOUSS ASSAD, 5726 BALSAM ROAD, MADISON WI 53711
Signed the 990-EZ
TOUSS ASSAD, CHIEF EXECUTIVE OFFICER
Phone
(608) 209-1863
Return prepared by
REILLY PENNER & BENTON LLP

Mission

TO SERVE THE UNDER-REPRESENTED AND UNDER-VALUED OF ALL COMMUNITIES TO REALIZE THEIR VOICES.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • YOUTH SUPPORT AND ENRICHMENT. PROVIDE ACADEMIC GUIDANCE AND PERSONAL SUPPORT THROUGH WEEKLY STIPENDS TO STUDENTS AGES 15-18 IN HIGH SCHOOL WHO ATTENDED CLASSES AND HANDED IN HOMEWORK ON A SATISFACTORY BASIS TO THEIR TEACHERS OR OTHER ADULT SUPPORTERS.
    Expenses $123,986 · grants $5,722

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for MELLOWHOOD FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-1796358
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
Assets (IRS master file)
$27,704
Income (IRS master file)
$147,275

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$147,275$143,367$27,704XML
990-EZDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: TUTANKHAMUN TOUSS ASSAD
December 31, 2017≤ $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 47-1796358).

Questions about MELLOWHOOD FOUNDATION INC

What is the EIN of MELLOWHOOD FOUNDATION INC?
The employer identification number (EIN) of MELLOWHOOD FOUNDATION INC is 47-1796358.
Is MELLOWHOOD FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MELLOWHOOD FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MELLOWHOOD FOUNDATION 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 MELLOWHOOD FOUNDATION INC 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 MELLOWHOOD FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of MELLOWHOOD FOUNDATION INC?
The 990-N for 2017 names TUTANKHAMUN TOUSS ASSAD.
Who are the officers and directors of MELLOWHOOD FOUNDATION INC?
The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $72,000 (TOUSS ASSAD, CHIEF EXECUTIVE OFFICER).
How much revenue does MELLOWHOOD FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $147,275, expenses of $143,367 and total assets of $27,704 at year end.

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