Nonprofit · EIN 02-6151036
PSALM 116 12 FOUNDATION
Also known as BALUS KATHLEEN M TTEE
Tax-exempt · CHAFFEE, NY 14030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $62,406 | $105,562 | -$43,156 | $1,666,174 | $0 | $1,666,174 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $41,588
- Interest
- $6,658
- Net gain from sales of assets
- $14,160
Expenses
- Grants and similar amounts paid
- $91,000
- Disbursements for charitable purposes
- $91,000
- Excise tax on investment income
- $705
Balance sheet and other
- Total assets, start of year
- $1,709,330
- Total assets, end of year
- $1,666,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,666,174
- Fair market value of assets
- $2,441,260
- Qualifying distributions
- $91,000
- Net investment income
- $61,453
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS R ZUGGER 5426 OLD LAKE SHORE ROAD, LAKEVIEW, NY 14085 | DIRECTOR | 0 | $0 |
| MARSHALL MCCARTY 13389 RICE LANE LOT Z, CHAFFEE, NY 14030 | DIRECTOR | 0 | $0 |
| KATHLEEN M BALUS 13389 RICE LANE LOT Z, CHAFFEE, NY 14030 | DIRECTOR | 0 | $0 |
| MARK S BALUS 13389 RICE LANE LOT Z, CHAFFEE, NY 14030 | DIRECTOR | 0 | $0 |
| CAMERON MCCARTY 13389 RICE LANE LOT Z, CHAFFEE, NY 14030 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13389 RT 39 RICE LN LOT Z, CHAFFEE, NY 14030-0000
- In care of
- % KATHLEEN BALUS
- Signed the 990-PF
- MARK S BALUS, DIRECTOR
- Phone
- (585) 237-6550
- Return prepared by
- SONGIN LUDERMAN MACIEJEWSKI CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 02-6151036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,666,174
- Income (IRS master file)
- $165,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $45,273 | $107,126 | $1,783,822 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PSALM 116 12 FOUNDATION
- What is the EIN of PSALM 116 12 FOUNDATION?
- The employer identification number (EIN) of PSALM 116 12 FOUNDATION is 02-6151036.
- Is PSALM 116 12 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PSALM 116 12 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PSALM 116 12 FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PSALM 116 12 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 PSALM 116 12 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PSALM 116 12 FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PSALM 116 12 FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,406, expenses of $105,562 and total assets of $1,666,174 at year end.
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