Nonprofit · EIN 59-3800059
NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $450,835 | $403,209 | $47,626 | $288,613 | $12,726 | $275,887 |
| December 31, 2024 | 990 | $465,013 | $913,154 | -$448,141 | $235,666 | $7,405 | $228,261 |
| December 31, 2023 | 990 | $483,132 | $678,760 | -$195,628 | $680,294 | $3,892 | $676,402 |
| June 30, 2023 | 990 | $1,055,432 | $943,511 | $111,921 | $877,195 | $5,165 | $872,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $450,821
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,160
- Other salaries and wages
- $2,950
- Salaries, compensation and benefits (total)
- $161,340
- Professional fundraising fees
- $0
- Legal fees
- $552
- Accounting fees
- $5,055
- Travel
- $151,743
- Program services (functional)
- $213,657
- Management and general (functional)
- $189,552
Balance sheet and other
- Total assets, start of year
- $235,666
- Total assets, end of year
- $288,613
- Total liabilities, end of year
- $12,726
- Net assets, end of year
- $275,887
- Net assets with donor restrictions
- $275,887
- Gross receipts
- $450,835
- Employees
- 3
- Year formed
- 2006
- State of legal domicile
- AL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tyson Lee | Executive Director Trustee or director, Institutional trustee, Key employee | 40 | $0 |
| Roger D Mardis | President Officer | 40 | $0 |
| Bryan Hall | Chaplin Officer | – | $0 |
| John Powell | Co-Chaplain Officer | – | $0 |
| Phil Harrison | Liaison to Ambassador Officer | – | $0 |
| Marquita Dickinson | Secretary Officer | – | $0 |
| Michelle Moore | Global Schools Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tyson Lee | Executive Director Trustee or director, Institutional trustee, Key employee | 40 | $0 |
| Roger D Mardis | President Officer | 40 | $0 |
| Bryan Hall | Chaplin Officer | – | $0 |
| John Powell | Co-Chaplain Officer | – | $0 |
| Phil Harrison | Liaison to Ambassador Officer | – | $0 |
| Marquita Dickinson | Secretary Officer | – | $0 |
| Michelle Moore | Global Schools Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger D Mardis | President Officer | 40 | $47,000 |
| Tyson Lee | Executive Director Trustee or director, Institutional trustee, Key employee | 40 | $25,413 |
| Bryan Hall | Chaplin Officer | – | $0 |
| Clayton Pattat | Treasurer Officer | – | $0 |
| Phil Harrison | Liaison to Ambassador Officer | – | $0 |
| Marquita Dickinson | Secretary Officer | – | $0 |
| Michelle Moore | Global Schools Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger D Mardis | President Officer | 40 | $90,045 | $15,007 |
| Tyson Lee | Executive Director Trustee or director | 40 | $45,000 | $0 |
| Bryan Hall | Chaplin Officer | – | $0 | $0 |
| Clayton Pattat | Treasurer Officer | – | $0 | $0 |
| Phil Harrison | Liaison to Ambassador Officer | – | $0 | $0 |
| Marquita Dickinson | Secretary Officer | – | $0 | $0 |
| Michelle Moore | Global Schools Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 219 SIMPSON ST, FLORENCE, AL 35630-2379
- In care of
- % TYSON LEE
- Mailing address (990-N for 2014)
- PO Box 10201, Savannah GA 31412
- Principal officer (990 for 2025)
- Tyson Lee, 128 Stonehenge Drive, Bristol, TN 37620
- Principal officer (990-N for 2014)
- Rebecca Rowden, PO Box 10201, Savannah GA 31412
- Signed the 990
- Tyson Lee, Executive Director
- Website
- www.friendsofnazareth.org
- Return prepared by
- David M Ellis CPA
Mission
Support the Nazareth Baptist School, Nazareth Israel
Program accomplishments
- Trips and School SupportExpenses $4,000
- Children and Family MinistryExpenses $57,958
- Ministry PromotionExpenses $146,699
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 | 990 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
- 59-3800059
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $288,613
- Income (IRS master file)
- $450,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $450,835 | $403,209 | $288,613 | IRS |
| 990 | December 2024 | $465,013 | $913,154 | $235,666 | IRS |
| 990 | December 2023 | $483,132 | $678,760 | $680,294 | XML |
| 990 | June 2023 | $1,055,432 | $943,511 | $877,195 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Rebecca Rowden | June 30, 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 59-3800059).
Questions about NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC
- What is the EIN of NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC?
- The employer identification number (EIN) of NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC is 59-3800059.
- Is NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION 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 NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION 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 NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Tyson Lee.
- Who are the officers and directors of NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAZARETH EDUCATIONAL MINISTRIES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $450,835, expenses of $403,209 and total assets of $288,613 at year end.
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