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Nonprofit · EIN 82-2902617

MAKO CHILDRENS FUND

Tax-exempt · THOUSAND OAKS, CA 91362

Financials

$37K$83K2023$79K$95K2024
Revenue Expenses · by fiscal year end
Financials of MAKO CHILDRENS FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$79,404$94,548-$15,144$20,504$0$20,504
December 31, 2023990$36,721$82,705-$45,984$35,512$0$35,512
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$79,390
Program service revenue
$0
Investment income
$14
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,122
Program services (functional)
$94,548

Balance sheet and other

Total assets, start of year
$35,512
Total assets, end of year
$20,504
Total liabilities, end of year
$0
Net assets, end of year
$20,504
Net assets without donor restrictions
$20,504
Gross receipts
$79,404
Employees
0
Volunteers
0
Year formed
2017
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.

NameTitleHours / weekCompensation
Cassie RossengrenPresident
Trustee or director, Officer
10$0
Paul NeedelsDirector of Finance
Trustee or director, Officer
10$0
Christy MaharDirector of Fund Development
Trustee or director, Officer
10$0
Christine JosephDirector of Education
Trustee or director, Officer
10$0
Samantha GravesDirector of Child Development
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Cassie RossengrenPresident
Trustee or director, Officer
10$0
Paul NeedelsDirector of Finance
Trustee or director, Officer
10$0
Christy MaharDirector of Fund Development
Trustee or director, Officer
10$0
Christine JosephDirector of Education
Trustee or director, Officer
10$0
Samantha GravesDirector of Child Development
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
1209 ENCINO VISTA CT, THOUSAND OAKS, CA 91362-2536
Principal officer (990 for 2024)
Paul Needels, 3578 Lang Ranch Road, Thousand Oaks, CA 91362
Signed the 990
Paul Needels, Director of Finance
Phone
(818) 934-6637
Return prepared by
THE ACCOUNTING COACH

Mission

Advocate and provide support for the education and development of vulnerable children in rural Ghana.

990 for the year ended December 31, 2024

Program accomplishments

  • Support ongoing operation of schools for orphaned and vulnerable children in Ghana. Members of the Board of Directors provide mentoring and guidance for programmatic and operational processes. This is accomplished by having weekly zoom meetings. Board members travel to Ghana and do on site assessments annually when feasible to do so.
    Expenses $94,548 · revenue $79,404

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2902617
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$20,504
Income (IRS master file)
$79,404

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$79,404$94,548$20,504XML
990December 2023$36,721$82,705$35,512XML
990December 2022$33,808$86,678$81,497IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 MAKO CHILDRENS FUND

What is the EIN of MAKO CHILDRENS FUND?
The employer identification number (EIN) of MAKO CHILDRENS FUND is 82-2902617.
Is MAKO CHILDRENS FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to MAKO CHILDRENS FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAKO CHILDRENS FUND 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 MAKO CHILDRENS FUND 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 MAKO CHILDRENS FUND 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 MAKO CHILDRENS FUND?
The 990 for the year ended December 31, 2024 names Paul Needels.
Who are the officers and directors of MAKO CHILDRENS FUND?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does MAKO CHILDRENS FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $79,404, expenses of $94,548 and total assets of $20,504 at year end.

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