Nonprofit · EIN 45-4941625
JOHN N CALLEY FOUNDATION
Tax-exempt · CALABASAS, CA 91302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $909,400 | $830,580 | $78,820 | $15,778,836 | $2,392 | $15,776,444 |
| December 31, 2023 | 990-PF | $1,091,143 | $1,000,455 | $90,688 | $15,219,963 | $1,431 | $15,218,532 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $221,596
- Interest
- $91,754
- Net gain from sales of assets
- $468,369
- Other income
- $127,681
Expenses
- Grants and similar amounts paid
- $400,000
- Compensation of officers, directors and key employees
- $185,400
- Disbursements for charitable purposes
- $662,760
- Excise tax on investment income
- $10,562
Balance sheet and other
- Total assets, start of year
- $15,219,963
- Total assets, end of year
- $15,778,836
- Total liabilities, end of year
- $2,392
- Net assets, end of year
- $15,776,444
- Fair market value of assets
- $15,778,836
- Qualifying distributions
- $662,760
- Net investment income
- $927,695
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN KRAVICH 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | EXECUTIVE DIRECTOR | 20 | $123,600 | $9,987 |
| EMILY ZINNEMANN 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | CHIEF FINANCIAL OFFICER | 20 | $61,800 | $16,369 |
| DAVID B ZINNEMANN 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN KRAVICH 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | EXECUTIVE DIRECTOR | 25 | $122,100 | $9,486 |
| EMILY ZINNEMANN 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | CHIEF FINANCIAL OFFICER | 11 | $61,050 | $12,306 |
| DAVID B ZINNEMANN 23901 CALABASAS ROAD SUITE 1010, CALABASAS, CA 91302 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23901 CALABASAS RD STE 1010, CALABASAS, CA 91302-3308
- Signed the 990-PF
- EMILY ZINNEMANN, PRESIDENT
- Phone
- (323) 498-5152
- Website
- WWW.CALLEYFOUNDATION.ORG
- Return prepared by
- ESMOND & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4941625 or by the name JOHN N CALLEY 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)
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 | Not 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
- 45-4941625
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $15,778,836
- Income (IRS master file)
- $3,308,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $909,400 | $830,580 | $15,778,836 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,091,143 | $1,000,455 | $15,219,963 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 45-4941625).
Questions about JOHN N CALLEY FOUNDATION
- What is the EIN of JOHN N CALLEY FOUNDATION?
- The employer identification number (EIN) of JOHN N CALLEY FOUNDATION is 45-4941625.
- Is JOHN N CALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOHN N CALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN N CALLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN N CALLEY 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 JOHN N CALLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN N CALLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $123,600 (SHAWN KRAVICH, EXECUTIVE DIRECTOR).
- How much revenue does JOHN N CALLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $909,400, expenses of $830,580 and total assets of $15,778,836 at year end.
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