Nonprofit · EIN 46-3746405
EL CABALLERO FOUNDATION
Tax-exempt · TARZANA, CA 91356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $393,300 | $197,395 | $195,905 | $1,254,956 | $0 | $1,254,956 |
| December 31, 2023 | 990 | $321,966 | $193,361 | $128,605 | $1,002,931 | $0 | $1,002,931 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $240,261
- Program service revenue
- $0
- Investment income
- $45,720
- Net income from fundraising events
- $107,319
- Other revenue
- $107,319
Expenses
- Grants and similar amounts paid
- $174,714
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,664
- Program services (functional)
- $174,714
- Management and general (functional)
- $22,681
Balance sheet and other
- Total assets, start of year
- $1,002,931
- Total assets, end of year
- $1,254,956
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,254,956
- Publicly traded securities
- $1,019,900
- Net assets without donor restrictions
- $1,254,956
- Gross receipts
- $467,866
- Employees
- 0
- Volunteers
- 0
- 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 |
|---|---|---|---|
| ANDREW KAIREY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUTH HARRIS | TREASURER Trustee or director, Officer | 0 | $0 |
| BARBARA CARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| ILENE ABRAMSON | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW BERMAN | DIRECTOR Trustee or director | 0 | $0 |
| ERIC BOSSUK | DIRECTOR Trustee or director | 0 | $0 |
| KRISTIN CHARNESS | DIRECTOR Trustee or director | 0 | $0 |
| KAREN FARBER | DIRECTOR Trustee or director | 0 | $0 |
| ERIC GOREN | DIRECTOR Trustee or director | 0 | $0 |
| EVE GOTTESMAN | DIRECTOR Trustee or director | 0 | $0 |
| IRA HALPERN | DIRECTOR Trustee or director | 0 | $0 |
| DAVID JACOBS | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD KATZ | DIRECTOR Trustee or director | 0 | $0 |
| NANCY NORRIS | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN REID | DIRECTOR Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SHAPIRO | DIRECTOR Trustee or director | 0 | $0 |
| IAN SMITH | DIRECTOR Trustee or director | 0 | $0 |
| MIKE WINSTON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW KAIREY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUTH HARRIS | TREASURER Trustee or director, Officer | 0 | $0 |
| BARBARA CARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| KRISTIN CHARNESS | DIRECTOR Trustee or director | 0 | $0 |
| ERIC GOREN | DIRECTOR Trustee or director | 0 | $0 |
| NANCY NORRIS | DIRECTOR Trustee or director | 0 | $0 |
| JASON SHAPIRO | DIRECTOR Trustee or director | 0 | $0 |
| IRA HALPERN | DIRECTOR Trustee or director | 0 | $0 |
| DAVID JACOBS | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD KATZ | DIRECTOR Trustee or director | 0 | $0 |
| ILENE ABRAMSON | DIRECTOR Trustee or director | 0 | $0 |
| CATHY ROZANSKY | DIRECTOR Trustee or director | 0 | $0 |
| KAREN FARBER | DIRECTOR Trustee or director | 0 | $0 |
| IAN SMITH | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL WINSTON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18300 TARZANA DR, TARZANA, CA 91356-4216
- In care of
- % ALAN WIENER
- Mailing address (990-N for 2013)
- 18300 Tarzana Drive, Tarzana CA 91356
- Principal officer (990 for 2024)
- ANDREW KAIREY, 18300 TARZANA DRIVE, TARZANA, CA 91356
- Principal officer (990-N for 2013)
- Alan Wiener, 18300 Tarzana Drive, Tarzana CA 91356
- Signed the 990
- ANDREW KAIREY, PRESIDENT
- Phone
- (818) 654-3000
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3746405 or by the name EL CABALLERO 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
TO ASSIST EMPLOYEES OF EL CABALLERO COUNTRY CLUB, THEIR FAMILIES, AND OTHERS.
Program accomplishments
- TO ASSIST EMPLOYEES OF EL CABALLERO COUNTRY CLUB, THEIR FAMILIES, AND OTHERS.Expenses $174,714 · grants $174,714 · revenue $447,545
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
- 46-3746405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $1,254,956
- Income (IRS master file)
- $467,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $393,300 | $197,395 | $1,254,956 | XML |
| 990 | December 2023 | $321,966 | $193,361 | $1,002,931 | XML |
| 990 | December 2022 | $222,037 | $275,301 | $812,061 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Alan Wiener | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3746405).
Questions about EL CABALLERO FOUNDATION
- What is the EIN of EL CABALLERO FOUNDATION?
- The employer identification number (EIN) of EL CABALLERO FOUNDATION is 46-3746405.
- Is EL CABALLERO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EL CABALLERO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CABALLERO 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 EL CABALLERO 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 EL CABALLERO 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 EL CABALLERO FOUNDATION?
- The 990 for the year ended December 31, 2024 names ANDREW KAIREY.
- Who are the officers and directors of EL CABALLERO FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does EL CABALLERO FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $393,300, expenses of $197,395 and total assets of $1,254,956 at year end.
Other nonprofits in TARZANA
- ISRAELI SCOUTS OF LOS ANGELES EIN 95-4789996 · last filed 990 for 2025
- DHATSTONE HIGH-TECH LEARNING ACADEMY INC EIN 81-4679157 · last filed 990-EZ for 2024
- PRINCIPLES OF SUCCESS MOTIVATIONAL PROGRAMS EIN 47-2816016 · last filed 990-EZ for 2025
- DEE DEE JACKSON FOUNDATION EIN 47-4825436 · last filed 990 for 2024
- WE MAKE A REAL CHANGE INC EIN 85-0892134 · last filed 990-N for 2025
- KIDS 2 KIDZ EIN 83-4075474 · last filed 990-N for 2025
- HEAL INC EIN 85-2706822 · last filed 990-N for 2023
- SO CAL HOCKEY PARENTS ASSOCIATION EIN 47-4741458 · last filed 990-N for 2025