Nonprofit · EIN 84-5003182
SCRUBBALL FOUNDATION
Tax-exempt · DALLAS, TX 75237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $59,514 | $157,870 | -$98,356 | $5,755 | $40,822 | -$35,067 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $35,668
- Program service revenue
- $23,846
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $7,776
- Program services (functional)
- $149,557
- Management and general (functional)
- $787
- Fundraising (functional)
- $7,526
Balance sheet and other
- Total assets, start of year
- $48,745
- Total assets, end of year
- $5,755
- Total liabilities, end of year
- $40,822
- Net assets, end of year
- -$35,067
- Net assets without donor restrictions
- -$35,067
- Gross receipts
- $59,514
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2020
- State of legal domicile
- TX
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Cherry | President Trustee or director | 5 | $0 |
| Deronda Lewis | Vice President Trustee or director | 25 | $0 |
| Donella Payne | Secretary Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4011 SHILLING WAY, DALLAS, TX 75237-1009
- In care of
- % DONELLA PAYNE
- Mailing address (990-N for 2025)
- 4011 Shilling Way, Dallas TX 75237
- Principal officer (990 for 2023)
- Donella Payne, 4011 Shilling Way, Dallas, TX 75237
- Principal officer (990-N for 2025)
- Donella Payne, 4011 Shilling Way, Dallas TX 75237
- Signed the 990
- Donella Payne, Secretary
- Phone
- (972) 572-1988
- Return prepared by
- TAX TIME ACCOUNTING
Mission
The Mission of The Cherry Foundation is to empower underserved and marginalized communities through access to education fostering sustainable business opportunities and nuturing professional development. We are committed to creating a world where every individual has the tools, knowledge, and support they need to thrive and contribute to their fullest potential, regardless of their background or circumstances.
Program accomplishments
- Scrubball is an education, training, and social event that honors healthcare workers. In 2023 there was 16 volunteers who participated in coordinating and staffing the event. And there were over 150 healthcare worker, and their families, seniors benefited and children from the traing,education and donations.Expenses $149,557 · revenue $59,513
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-5003182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Donella Payne | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Donella Payne | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $59,514 | $157,870 | $5,755 | XML |
| 990 | December 2022 | $396,545 | $209,935 | $48,745 | IRS |
| 990-N for 2021 Officer: Donella Payne | December 31, 2021 | ≤ $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 84-5003182).
Questions about SCRUBBALL FOUNDATION
- What is the EIN of SCRUBBALL FOUNDATION?
- The employer identification number (EIN) of SCRUBBALL FOUNDATION is 84-5003182.
- Is SCRUBBALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SCRUBBALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCRUBBALL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCRUBBALL FOUNDATION 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 SCRUBBALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SCRUBBALL FOUNDATION?
- The 990 for the year ended December 31, 2023 names Donella Payne.
- Who are the officers and directors of SCRUBBALL FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCRUBBALL FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $59,514, expenses of $157,870 and total assets of $5,755 at year end.
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