Nonprofit · EIN 47-3907004
TUSKEGEE NEXT FOUNDATION
Tax-exempt · WHEATON, IL 60187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $763,421 | $853,650 | -$90,229 | $153,434 | $37,653 | $115,781 |
| September 30, 2024 | 990 | $842,700 | $778,215 | $64,485 | $243,148 | $42,725 | $200,423 |
| September 30, 2023 | 990 | $627,546 | $556,588 | $70,958 | $242,159 | $106,221 | $135,938 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,051,104
- Program service revenue
- $0
- Investment income
- $1,973
- Net income from fundraising events
- -$291,332
- Other revenue
- -$289,656
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $122,144
- Salaries, compensation and benefits (total)
- $140,335
- Professional fundraising fees
- $0
- Accounting fees
- $34,542
- Travel
- $75,632
- Depreciation
- $2,309
- Program services (functional)
- $563,205
- Management and general (functional)
- $290,445
Balance sheet and other
- Total assets, start of year
- $243,148
- Total assets, end of year
- $153,434
- Total liabilities, end of year
- $37,653
- Net assets, end of year
- $115,781
- Land, buildings and equipment
- $49,625
- Publicly traded securities
- $90,274
- Net assets without donor restrictions
- $115,781
- Gross receipts
- $1,177,598
- Employees
- 8
- Volunteers
- 19
- Year formed
- 2015
- State of legal domicile
- IL
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 |
|---|---|---|---|
| SIMONEE ATTAWIA | DIRECTOR Trustee or director | – | $0 |
| PAT BRADY | DIRECTOR Trustee or director | – | $0 |
| PETER BRAXTON | DIRECTOR Trustee or director | – | $0 |
| JOSHUA DAVIS | TREASURER Trustee or director | – | $0 |
| STEPHEN DAVIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| PATRICK DIAKITE | DIRECTOR Trustee or director | – | $0 |
| MATT DOUCET | DIRECTOR Trustee or director | – | $0 |
| LOUIS FREEMAN | DIRECTOR Trustee or director | – | $0 |
| JESSICA ASHLEY GARMON | DIRECTOR Trustee or director | – | $0 |
| MONTEL GAYLES | DIRECTOR Trustee or director | – | $0 |
| GREG HART | DIRECTOR Trustee or director | – | $0 |
| COL DUANE HAYDEN | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| ANNAZETTE HOUSTON | DIRECTOR Trustee or director | – | $0 |
| JOHNNY JACKSON | DIRECTOR Trustee or director | – | $0 |
| PHILLIP LEUTKEHANS | DIRECTOR Trustee or director | – | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHIT MAHAN | DIRECTOR Trustee or director | – | $0 |
| ZEB MCLAURIN | DIRECTOR Trustee or director | – | $0 |
| CASSAUNDRA ROUSE | DIRECTOR Trustee or director | – | $0 |
| JARED SMITH | DIRECTOR Trustee or director | – | $0 |
| DONNIE WAHLBERG | DIRECTOR Trustee or director | – | $0 |
| KENNETH WEBB | DIRECTOR Trustee or director | – | $0 |
| BOB WERDERICH | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| STEPHEN ZIMMER | DIRECTOR Trustee or director | – | $0 |
| FREDERICK D'ESCOTO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BRADY | DIRECTOR Trustee or director | – | $0 |
| PETER BRAXTON | DIRECTOR Trustee or director | – | $0 |
| CORTEZ CARTER | DIRECTOR Trustee or director | – | $0 |
| JOSHUA DAVIS | TREASURER Trustee or director | 5 | $0 |
| STEPHEN DAVIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| RONA FOURTE | DIRECTOR Trustee or director | – | $0 |
| MONTEL GAYLES | DIRECTOR Trustee or director | – | $0 |
| COL DUANE HAYDEN | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| ANNAZETTE HOUSTON | DIRECTOR Trustee or director | – | $0 |
| JOHNNY JACKSON | DIRECTOR Trustee or director | – | $0 |
| LISA LEFTWICH | DIRECTOR Trustee or director | – | $0 |
| PHILLIP LEUTKEHANS | DIRECTOR Trustee or director | – | $0 |
| KAREN MOSES | DIRECTOR Trustee or director | – | $0 |
| CASSAUNDRA ROUSE | DIRECTOR Trustee or director | – | $0 |
| GUIDO VISCONTI | DIRECTOR Trustee or director | – | $0 |
| DONNIE WAHLBERG | DIRECTOR Trustee or director | – | $0 |
| BOB WERDERICH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BRADY | DIRECTOR Trustee or director | 2 | $0 |
| PETER BRAXTON | DIRECTOR Trustee or director | 2 | $0 |
| CORTEZ CARTER | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN DAVIS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RONA FOURTE | DIRECTOR Trustee or director | 2 | $0 |
| MONTEL GAYLES | DIRECTOR Trustee or director | 2 | $0 |
| COL DUANE HAYDEN | VICE CHAIRMA Trustee or director, Officer | 5 | $0 |
| ANNAZETTE HOUSTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHNNY JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| LISA LEFTWICH | DIRECTOR Trustee or director | 2 | $0 |
| PHILLIP LEUTKEHANS | DIRECTOR Trustee or director | 2 | $0 |
| KAREN MOSES | DIRECTOR Trustee or director | 2 | $0 |
| CASSAUNDRA ROUSE | DIRECTOR Trustee or director | 2 | $0 |
| LUKE SLAWEK | TREASURER Trustee or director, Officer | 5 | $0 |
| GUIDO VISCONTI | DIRECTOR Trustee or director | 0 | $0 |
| DONNIE WAHLBERG | DIRECTOR Trustee or director | 2 | $0 |
| BOB WERDERICH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 401 S CARLTON AVE STE 204, WHEATON, IL 60187-4843
- In care of
- % TUSK
- Principal officer (990 for 2024)
- JOSHUA DAVIS
- Signed the 990
- JOSHUA DAVIS, TREASURER
- Phone
- (949) 910-2309
- Website
- WWW.TUSKEGEENEXT.ORG
- Return prepared by
- CASEY MOSS TAX & ACCOUNTING LLC
Mission
HONOR THE LEGACY OF THE TUSKEGEE AIRMEN, TUSKEGEE NEXT SEEKS TO TRANSFORM THE LIVES OF YOUTH THROUGH AVIATION EDUCATION, CAREER PATHWAYS, AND LIFE SKILL TRAINING SO THAT THEY CAN TRANSFORM THEIR LIVES AND THEIR COMMUNITIES.
Program accomplishments
- HONOR THE LEGACY OF THE TUSKEGEE AIRMEN, TUSKEGEE NEXT SEEKS TO TRANSFORM THE LIVES OF YOUTH THROUGH AVIATION EDUCATION, CAREER PATHWAYS, AND LIFE SKILL TRAINING SO THAT THEY CAN TRANSFORM THEIR LIVES AND THEIR COMMUNITIES.Expenses $563,205
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
- 47-3907004
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $153,434
- Income (IRS master file)
- $1,177,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $763,421 | $853,650 | $153,434 | XML |
| 990 | September 2024 | $842,700 | $778,215 | $243,148 | XML |
| 990 | September 2023 | $627,546 | $556,588 | $242,159 | XML |
| 990 | September 2022 | $410,513 | $527,151 | $82,307 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 47-3907004).
Questions about TUSKEGEE NEXT FOUNDATION
- What is the EIN of TUSKEGEE NEXT FOUNDATION?
- The employer identification number (EIN) of TUSKEGEE NEXT FOUNDATION is 47-3907004.
- Is TUSKEGEE NEXT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TUSKEGEE NEXT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUSKEGEE NEXT 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 TUSKEGEE NEXT 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 TUSKEGEE NEXT 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 TUSKEGEE NEXT FOUNDATION?
- The 990 for the year ended September 30, 2025 names JOSHUA DAVIS.
- Who are the officers and directors of TUSKEGEE NEXT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 25 people; 0 received compensation from the organization.
- How much revenue does TUSKEGEE NEXT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $763,421, expenses of $853,650 and total assets of $153,434 at year end.
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