Nonprofit · EIN 27-0878940
CHARLEY HOFFMAN FOUNDATION
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $415,334 | $384,586 | $30,748 | $500,895 | $1,830 | $499,065 |
| May 31, 2024 | 990 | $322,586 | $112,993 | $209,593 | $468,369 | $52 | $468,317 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6
- Net income from fundraising events
- $415,328
- Other revenue
- $415,328
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,000
- Salaries, compensation and benefits (total)
- $48,597
- Professional fundraising fees
- $0
- Accounting fees
- $2,953
- Program services (functional)
- $327,038
- Management and general (functional)
- $57,548
Balance sheet and other
- Total assets, start of year
- $468,369
- Total assets, end of year
- $500,895
- Total liabilities, end of year
- $1,830
- Net assets, end of year
- $499,065
- Net assets without donor restrictions
- $499,065
- Gross receipts
- $599,713
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- NV
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN MAHONEY | Executive Dir. Trustee or director | 0 | $45,000 |
| CHARLEY HOFFMAN | President Trustee or director | 0 | $0 |
| STACY HOFFMAN | Vice President Trustee or director | 0 | $0 |
| DAN ARROYO | Secretary Trustee or director | 0 | $0 |
| ERNIE HOFFMAN | Treasurer Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN MAHONEY | Executive Dir. Trustee or director | 0 | $46,250 |
| CHARLEY HOFFMAN | President Trustee or director | 0 | $0 |
| STACY HOFFMAN | Vice President Trustee or director | 0 | $0 |
| DAN ARROYO | Secretary Trustee or director | 0 | $0 |
| ERNIE HOFFMAN | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3914 MURPHY CANYON RD STE A170, SAN DIEGO, CA 92123-4415
- In care of
- % MEGAN MAHONEY
- Signed the 990
- MEGAN MAHONEY, Executive Dir.
- Phone
- (858) 558-8277
- Return prepared by
- SIMPSON & CO
Mission
Provide support and assistance to children in health, educational and sports organizations.
Program accomplishments
- VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONSExpenses $327,038
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0878940
- 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
- 2010
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $500,895
- Income (IRS master file)
- $599,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $415,334 | $384,586 | $500,895 | XML |
| 990 | May 2024 | $322,586 | $112,993 | $468,369 | XML |
| 990 | May 2023 | $454,125 | $720,095 | $257,257 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 CHARLEY HOFFMAN FOUNDATION
- What is the EIN of CHARLEY HOFFMAN FOUNDATION?
- The employer identification number (EIN) of CHARLEY HOFFMAN FOUNDATION is 27-0878940.
- Is CHARLEY HOFFMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CHARLEY HOFFMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLEY HOFFMAN 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 CHARLEY HOFFMAN FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLEY HOFFMAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of CHARLEY HOFFMAN FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $45,000 (MEGAN MAHONEY, Executive Dir.).
- How much revenue does CHARLEY HOFFMAN FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $415,334, expenses of $384,586 and total assets of $500,895 at year end.
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