Nonprofit · EIN 46-5015316
EXCEPTIONAL FUTURES CORPORATION
Tax-exempt (reinstated) · LAWRENCEVILLE, GA 30044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $657,257 | $534,515 | $122,742 | $1,030,370 | $1,957 | $1,028,413 |
| December 31, 2024 | 990 | $564,078 | $404,620 | $159,458 | $917,902 | $3,381 | $914,521 |
| December 31, 2023 | 990 | $628,588 | $348,638 | $279,950 | $756,582 | $6,288 | $750,294 |
| December 31, 2021 | 990 | $324,591 | $234,351 | $90,240 | $332,636 | $44,140 | $288,496 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $160,073
- Program service revenue
- $358,342
- Investment income
- $13,812
- Net gain from sales of assets
- $1,498
- Net income from fundraising events
- $125,030
- Other revenue
- $125,030
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $264,891
- Salaries, compensation and benefits (total)
- $408,075
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Depreciation
- $22,955
- Program services (functional)
- $385,869
- Management and general (functional)
- $95,462
- Fundraising (functional)
- $53,184
Balance sheet and other
- Total assets, start of year
- $917,902
- Total assets, end of year
- $1,030,370
- Total liabilities, end of year
- $1,957
- Net assets, end of year
- $1,028,413
- Land, buildings and equipment
- $109,992
- Net assets without donor restrictions
- $1,028,413
- Gross receipts
- $686,459
- Employees
- 29
- Volunteers
- 70
- Year formed
- 2014
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MALANOSKI | EXECUTIVE DI Trustee or director, Officer | 40 | $105,000 |
| TARA ARNETT | BOARD MEMBER Trustee or director | – | $0 |
| BJ BENTON | CHAIRMAN Trustee or director, Officer | – | $0 |
| JAMES BORTAK | BOARD MEMBER Trustee or director | – | $0 |
| CRAIG CAMUSO | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS CARTER | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| BILL CRANE | BOARD MEMBER Trustee or director | – | $0 |
| ERIN GOODMAN | BOARD MEMBER Trustee or director | – | $0 |
| DOMINIQUE HEARNES | BOARD MEMBER Trustee or director | – | $0 |
| GLENN ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| KISEAN SMITH | TREASURER Trustee or director, Officer | – | $0 |
| WALLACE WATANABE | BOARD MEMBER Trustee or director | – | $0 |
| MARY WEAVER | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MALANOSKI | EXECUTIVE DI Trustee or director, Officer | 40 | $100,000 |
| TARA ARNETT | BOARD MEMBER Trustee or director | – | $0 |
| BJ BENTON | CHAIRMAN Trustee or director, Officer | – | $0 |
| JAMES BORTAK | BOARD MEMBER Trustee or director | – | $0 |
| CRAIG CAMUSO | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS CARTER | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| BILL CRANE | BOARD MEMBER Trustee or director | – | $0 |
| WALTER DUKES | BOARD MEMBER Trustee or director | – | $0 |
| ERIN GOODMAN | BOARD MEMBER Trustee or director | – | $0 |
| DOMINIQUE HEARNES | BOARD MEMBER Trustee or director | – | $0 |
| KISEAN SMITH | TREASURER Trustee or director, Officer | – | $0 |
| WALLACE WATANABE | BOARD MEMBER Trustee or director | – | $0 |
| MARY WEAVER | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MALANOSKI | EXECUTIVE DI Trustee or director, Officer | 40 | $84,704 |
| BJ BENTON | CHAIRMAN Trustee or director | – | $0 |
| CRAIG CAMUSO | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CHRIS CARTER | BOARD MEMBER Trustee or director | – | $0 |
| WALTER DUKES | BOARD MEMBER Trustee or director | – | $0 |
| ERIN GOODMAN | BOARD MEMBER Trustee or director | – | $0 |
| DOMINIQUE HEARNES | BOARD MEMBER Trustee or director | – | $0 |
| LAUREN MARKS | CO-FOUNDER Trustee or director | – | $0 |
| RYAN MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| EMORY MORSBERGER | BOARD MEMBER Trustee or director | – | $0 |
| KISEAN SMITH | TREASURER Trustee or director, Officer | – | $0 |
| JOHN SOUTER | BOARD MEMBER Trustee or director | – | $0 |
| MARY WEAVER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH MALANOSKI | EXECUTIVE DI Trustee or director | 70 | $75,000 |
| CRAIG CAMUSO | BOARD PRESID Trustee or director | 1 | $0 |
| CHRIS CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DICKSON | TREASURER Trustee or director | 1 | $0 |
| TRICIA KIRK | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN MARKS | CO-FOUNDER Trustee or director | 1 | $0 |
| MARIAN MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN MILLER | SECRETARY Trustee or director | 1 | $0 |
| RAJ NICHANI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK A SMITH | FOUNDING CHA Trustee or director | 1 | $0 |
| TJ WILLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 367 CONNEMARA XING, LAWRENCEVILLE, GA 30044-4850
- In care of
- % BETH MALANOSKI
- Principal officer (990 for 2025)
- BETH MALANOSKI, 367 CONNEMARA CROSSING, LAWRENCEVILLE, GA 30044
- Signed the 990
- BETH MALANOSKI, EXECUTIVE DIRECTOR
- Phone
- (404) 643-8410
- Website
- WWW.EFATL.ORG
- Return prepared by
- BARRY H FRANKLIN CPA LLC
Mission
TO RAISE FUNDS TO PROMOTE ACTIVITIES FOR THE BENEFIT OF INDIVIDUALS WHO SUFFER FROM PHYSICAL AND/OR MENTAL DISABILITIES.
Program accomplishments
- TO ORGANIZE, PLAN AND PROMOTE EXTRACURRICULAR ACTIVITIES DESIGNED PRIMARILY FOR THE PURPOSE OF ENRICHING THE LIVES AND ADVANCING THE WELLBEING OF EXCEPTIONAL INDIVIDUALS, AND FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE.Expenses $385,869 · revenue $358,342
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 | 990 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
- 46-5015316
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $1,030,370
- Income (IRS master file)
- $686,459
Revocation and reinstatement
- Exemption revoked
- August 15, 2016
- Posted by the IRS
- November 14, 2016
- Reinstated
- Effective August 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $657,257 | $534,515 | $1,030,370 | IRS |
| 990 | December 2024 | $564,078 | $404,620 | $917,902 | IRS |
| 990 | December 2023 | $628,588 | $348,638 | $756,582 | XML |
| 990 | December 2022 | $448,440 | $277,208 | $516,963 | IRS |
| 990 | December 2021 | $324,591 | $234,351 | $332,636 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 46-5015316).
Questions about EXCEPTIONAL FUTURES CORPORATION
- What is the EIN of EXCEPTIONAL FUTURES CORPORATION?
- The employer identification number (EIN) of EXCEPTIONAL FUTURES CORPORATION is 46-5015316.
- Is EXCEPTIONAL FUTURES CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2016 and reinstated it effective August 15, 2016.
- Are donations to EXCEPTIONAL FUTURES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL FUTURES CORPORATION 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 EXCEPTIONAL FUTURES CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL FUTURES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXCEPTIONAL FUTURES CORPORATION?
- The 990 for the year ended December 31, 2025 names BETH MALANOSKI.
- Who are the officers and directors of EXCEPTIONAL FUTURES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $105,000 (BETH MALANOSKI, EXECUTIVE DI).
- How much revenue does EXCEPTIONAL FUTURES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $657,257, expenses of $534,515 and total assets of $1,030,370 at year end.
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