Nonprofit · EIN 45-2653459
BALLENISLES CHARTIES FOUNDATION INC
Tax-exempt · PALM BCH GDNS, FL 33418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,670,250 | $1,497,391 | $172,859 | $324,840 | $1,495 | $323,345 |
| May 31, 2024 | 990 | $1,270,935 | $1,369,399 | -$98,464 | $150,502 | $16 | $150,486 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,643,674
- Program service revenue
- $0
- Investment income
- $26,576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,475,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,116
- Accounting fees
- $3,308
- Program services (functional)
- $1,475,200
- Management and general (functional)
- $22,191
Balance sheet and other
- Total assets, start of year
- $150,502
- Total assets, end of year
- $324,840
- Total liabilities, end of year
- $1,495
- Net assets, end of year
- $323,345
- Net assets without donor restrictions
- $323,345
- Gross receipts
- $1,686,900
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CHERE GOLDSTEIN | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| CARL EKSTEIN | SECRETARY Trustee or director, Officer | 15 | $0 |
| JODY PASSOV | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| KEN HORNER | VICE PRESIDENT AND TREASUR Trustee or director, Officer | 15 | $0 |
| MARK FREEMAN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| DIANE BRILL | DIRECTOR Trustee or director | 3 | $0 |
| ALLEN HIRSCH | DIRECTOR Trustee or director | 3 | $0 |
| LINDA GREENHOUSE | DIRECTOR Trustee or director | 3 | $0 |
| JOEL SCHLESINGER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERE GOLDSTEIN | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| CARL EKSTEIN | SECRETARY Trustee or director, Officer | 15 | $0 |
| JODY PASSOV | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| KEN HORNER | VICE PRESIDENT AND TREASURER Trustee or director, Officer | 15 | $0 |
| MARK FREEMAN | PRESIDENT Trustee or director, Officer | 25 | $0 |
| DIANE BRILL | DIRECTOR Trustee or director | 3 | $0 |
| ALLEN HIRSCH | DIRECTOR Trustee or director | 3 | $0 |
| LINDA GREENHOUSE | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 100 BALLENISLES CIR, PALM BCH GDNS, FL 33418-3822
- In care of
- % VICKI FRIEDMAN
- Principal officer (990 for 2024)
- MARK FREEMAN, 100 BALLENISLES CIRCLE, PALM BEACH GARDENS, FL 33418
- Signed the 990
- MARK FREEMAN, PRESIDENT
- Phone
- (561) 625-5761
- Return prepared by
- RSM US LLP
Mission
SEE SCHEDULE OTHE MISSION OF BALLENISLES CHARITIES FOUNDATION IS TO SOLICIT, COLLECT, ADMINISTER, AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES AS DESCRIBED IN THE ARTICLES OF INCORPORATION OF THE CORPORATION, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS GEOGRAPHICALLY LOCATED ON THE EAST COAST OF FLORIDA WITHIN PALM BEACH COUNTY THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE LAW OF THE INTERNAL REVENUE SERVICE OR DEPARTMENT OF TREASURY). THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR PUBLIC, CHARITABLE, AND EDUCATIONAL PURPOSES.
Program accomplishments
- THE ORGANIZATION CONTRIBUTED GRANTS TO CHARITABLE ORGANIZATIONS IN PALM BEACH COUNTY, FLORIDAExpenses $1,475,200 · grants $1,475,200
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
- 45-2653459
- 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
- 2012
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $324,840
- Income (IRS master file)
- $1,686,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,670,250 | $1,497,391 | $324,840 | XML |
| 990 | May 2024 | $1,270,935 | $1,369,399 | $150,502 | XML |
| 990 | May 2023 | $1,230,958 | $1,252,342 | $248,966 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | 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 45-2653459).
Questions about BALLENISLES CHARTIES FOUNDATION INC
- What is the EIN of BALLENISLES CHARTIES FOUNDATION INC?
- The employer identification number (EIN) of BALLENISLES CHARTIES FOUNDATION INC is 45-2653459.
- Is BALLENISLES CHARTIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BALLENISLES CHARTIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLENISLES CHARTIES FOUNDATION 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 BALLENISLES CHARTIES FOUNDATION INC 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 BALLENISLES CHARTIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BALLENISLES CHARTIES FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names MARK FREEMAN.
- Who are the officers and directors of BALLENISLES CHARTIES FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BALLENISLES CHARTIES FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,670,250, expenses of $1,497,391 and total assets of $324,840 at year end.
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- CHARLES MILLER MEMORIAL FOUNDATION INC EIN 35-1974345 · last filed 990-PF for 2025
- BRANIFF FAMILY PRIVATE FOUNDATION INC EIN 93-1343532 · last filed 990-PF for 2025
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All nonprofits in PALM BCH GDNS · Florida · Philanthropy, voluntarism and grantmaking foundations