Nonprofit · EIN 81-2717690
TALLEY MARK
Tax-exempt · COON RAPIDS, MN 55433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $138,024 | $141,577 | -$3,553 | $18,372 | $2,381 | $15,991 |
| December 31, 2024 | 990-EZ | $137,802 | $133,859 | $3,943 | $21,276 | $1,732 | $19,544 |
| December 31, 2023 | 990-EZ | $125,412 | $119,176 | $6,236 | $3,862 | $1,296 | $2,566 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $37
- Net income from sales of inventory
- $137,987
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $66,942
- Professional fees and payments to contractors
- $979
- Occupancy
- $1,451
- Other expenses
- $72,205
- Program services (functional)
- $141,577
Balance sheet and other
- Total assets, start of year
- $21,276
- Total assets, end of year
- $18,372
- Total liabilities, end of year
- $2,381
- Net assets, end of year
- $15,991
- Cash, savings and investments
- $12,372
- Gross receipts
- $138,024
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terrance Talley | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terrance Talley | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terrance Talley | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11430 JAY ST NW, COON RAPIDS, MN 55433-3764
- Mailing address (990-N for 2016)
- 11430 JAY ST NW, COON RAPIDS MN 55433
- Principal officer (990-N for 2016)
- TERRENCE TALLEY, 11430 JAY ST NW, COON RAPIDS MN 55433
- Signed the 990-EZ
- Terrance Talley, PRESIDENT
- Return prepared by
- JOSEPH E PEIFFER CPA LLC
Mission
Religion and Eduction
Program accomplishments
- Church and EducationExpenses $141,577
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2717690
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $18,372
- Income (IRS master file)
- $138,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $138,024 | $141,577 | $18,372 | XML |
| 990-EZ | December 2024 | $137,802 | $133,859 | $21,276 | XML |
| 990-EZ | December 2023 | $125,412 | $119,176 | $3,862 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TERRENCE TALLEY | December 31, 2016 | ≤ $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 81-2717690).
Questions about TALLEY MARK
- What is the EIN of TALLEY MARK?
- The employer identification number (EIN) of TALLEY MARK is 81-2717690.
- Is TALLEY MARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TALLEY MARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TALLEY MARK 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 TALLEY MARK 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 TALLEY MARK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TALLEY MARK?
- The 990-N for 2016 names TERRENCE TALLEY.
- Who are the officers and directors of TALLEY MARK?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does TALLEY MARK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $138,024, expenses of $141,577 and total assets of $18,372 at year end.
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