Nonprofit · EIN 81-4790846
TERELINA FOUNDATION
Tax-exempt · ST PETE BEACH, FL 33706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,296 | $4,060 | $5,236 | $63,228 | $0 | $63,228 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,598
- Interest
- $2
- Net gain from sales of assets
- $6,696
Expenses
- Grants and similar amounts paid
- $4,000
- Disbursements for charitable purposes
- $4,000
- Excise tax on investment income
- $129
Balance sheet and other
- Total assets, start of year
- $57,992
- Total assets, end of year
- $63,228
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,228
- Fair market value of assets
- $63,460
- Qualifying distributions
- $4,000
- Net investment income
- $9,296
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 |
|---|---|---|---|
| Terence E O'Malley 6432 1st Palm Point, St Pete Beach, FL 33706 | Executive Director | 1 | $0 |
| Evelyn B O'Malley 6432 1st Palm Point, St Pete Beach, FL 33706 | Director | 0 | $0 |
| Erin E O'Malley 134 Wilkins Xing, Sugar Land, TX 77479 | Director | 0 | $0 |
| Everett T O'Malley 210 E Frances Street, Appleton, WI 54911 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6432 1ST PALM POINT, ST PETE BEACH, FL 33706-2112
- Signed the 990-PF
- Terence E O'Malley, Executive Director
- Phone
- (832) 264-2730
- Return prepared by
- O'Malley & Associates PC
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
- 81-4790846
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $63,228
- Income (IRS master file)
- $24,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,462 | $1,089 | $57,992 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TERELINA FOUNDATION
- What is the EIN of TERELINA FOUNDATION?
- The employer identification number (EIN) of TERELINA FOUNDATION is 81-4790846.
- Is TERELINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TERELINA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TERELINA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TERELINA 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 TERELINA 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 TERELINA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TERELINA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,296, expenses of $4,060 and total assets of $63,228 at year end.
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