Nonprofit · EIN 20-3566178
THE BALOUSEK FAMILY FOUNDATION
Tax-exempt · MORAGA, CA 94556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $111,217 | $190,661 | -$79,444 | $673,273 | $2,500 | $670,773 |
| December 31, 2023 | 990 | $142,577 | $109,565 | $33,012 | $753,315 | $3,098 | $750,217 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,403
- of which government grants
- $100,000
- Program service revenue
- $0
- Investment income
- $814
- Net gain from sales of assets
- -$25,710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $156,122
- Compensation of officers, directors and key employees
- $21,000
- Salaries, compensation and benefits (total)
- $22,859
- Professional fundraising fees
- $0
- Accounting fees
- $1,818
- Travel
- $1,340
- Program services (functional)
- $181,165
- Management and general (functional)
- $9,496
Balance sheet and other
- Total assets, start of year
- $753,315
- Total assets, end of year
- $673,273
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $670,773
- Publicly traded securities
- $654,269
- Gross receipts
- $689,102
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BALOUSEK | SECRETARY Trustee or director | 1 | $0 |
| STANLEY ROTH | DIRECTOR Trustee or director | 0.2 | $0 |
| BONNIE KOOJOOLIAN | DIRECTOR Trustee or director | 0.2 | $0 |
| ANNEMARIE CLAYMORE | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BALOUSEK | SECRETARY Trustee or director | 1 | $0 |
| STANLEY ROTH | DIRECTOR Trustee or director | 0.2 | $0 |
| BONNIE KOOJOOLIAN | DIRECTOR Trustee or director | 0.2 | $0 |
| ANNEMARIE CLAYMORE | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 11 MAGEE CT, MORAGA, CA 94556-2820
- In care of
- % JOHN B BALOUSEK
- Principal officer (990 for 2024)
- KATHLEEN BALOUSEK, 11 MAGEE COURT, MORAGA, CA 94556
- Signed the 990
- KATHLEEN BALOUSEK, PRESIDENT
- Phone
- (925) 376-8934
- Return prepared by
- SPMCPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3566178 or by the name THE BALOUSEK FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING SHOES AND OTHER CLOTHING ITEMS TO NEEDY CHILDREN WHO ATTEND ELEMENTARY SCHOOLS IN ORDER TO ENHANCE THE SELF-ESTEEM OF SUCH STUDENTS AND THUS ATTEMPT TO IMPROVE THEIR SCHOLASTIC ACHIEVEMENT AND INTEREST.
Program accomplishments
- PAIRING NEEDY SCHOOLCHILDREN AND THEIR NEEDS FOR SHOES AND CLOTHING ITEMS WITH INDIVIDUALS, GROUPS, BUSINESSES, FOUNDATIONS, AND OTHER ENTITIES WHO WISH TO PURCHASE OR DONATE FUNDS FOR THE PURCHASE OF SUCH NEEDED ARTICLES OF CLOTHING AND SCHOOL TUITION FOR THEM.Expenses $181,165 · grants $156,122
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 | Not 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
- 20-3566178
- 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)
- Education (B90)
- Assets (IRS master file)
- $673,273
- Income (IRS master file)
- $689,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $111,217 | $190,661 | $673,273 | XML |
| 990 | December 2023 | $142,577 | $109,565 | $753,315 | XML |
| 990 | December 2022 | $116,776 | $103,730 | $719,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-3566178).
Questions about THE BALOUSEK FAMILY FOUNDATION
- What is the EIN of THE BALOUSEK FAMILY FOUNDATION?
- The employer identification number (EIN) of THE BALOUSEK FAMILY FOUNDATION is 20-3566178.
- Is THE BALOUSEK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE BALOUSEK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BALOUSEK FAMILY 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 THE BALOUSEK FAMILY FOUNDATION 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 THE BALOUSEK FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE BALOUSEK FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATHLEEN BALOUSEK.
- Who are the officers and directors of THE BALOUSEK FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE BALOUSEK FAMILY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $111,217, expenses of $190,661 and total assets of $673,273 at year end.
Other nonprofits in MORAGA
- ST MARYS COLLEGE OF CALIFORNIA EIN 94-1156599 · last filed 990 for 2025
- SAKLAN VALLEY SCHOOL EIN 94-2494910 · last filed 990 for 2025
- MORAGA EDUCATIONAL FOUNDATION EIN 94-2791659 · last filed 990 for 2025
- NU OF TAU KAPPA EPSILON INC EIN 71-0940451 · last filed 990 for 2024
- BALI CHILDRENS PROJECT EIN 26-0014889 · last filed 990 for 2025
- ALPHA SIGMA BUILDING ASSOCIATION EIN 45-4379340 · last filed 990 for 2025
- CAMPOLINDO HIGH SCHOOL ATHLETIC BOOSTERS EIN 85-3832612 · last filed 990-EZ for 2025
- CAMPOLINDO HIGH SCHOOL PARENTS CLUB EIN 94-3188187 · last filed 990-EZ for 2025