Nonprofit · EIN 83-1843874
BALON USA
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $382,777 | $366,848 | $15,929 | $202,263 | $2,922 | $199,341 |
| December 31, 2024 | 990 | $364,840 | $319,268 | $45,572 | $186,317 | $2,905 | $183,412 |
| December 31, 2023 | 990 | $321,851 | $250,295 | $71,556 | $139,790 | $2,022 | $137,768 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $324,995
- of which government grants
- $24,614
- Program service revenue
- $57,780
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $43,750
- Salaries, compensation and benefits (total)
- $125,126
- Professional fundraising fees
- $1,325
- Accounting fees
- $1,635
- Occupancy
- $6,366
- Travel
- $2,666
- Program services (functional)
- $310,230
- Management and general (functional)
- $30,298
- Fundraising (functional)
- $26,320
Balance sheet and other
- Total assets, start of year
- $186,317
- Total assets, end of year
- $202,263
- Total liabilities, end of year
- $2,922
- Net assets, end of year
- $199,341
- Net assets without donor restrictions
- $199,341
- Gross receipts
- $382,777
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- CO
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 |
|---|---|---|---|
| GERMAN ZARATE-BOHORQUEZ | EXECUTIVE DIRECTOR Officer | 45 | $72,000 |
| SHARI CRIST | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARITA RUIZ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARCELLA DORAZIO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RUDY TORRES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LUIS CHAVEZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERMAN ZARATE-BOHORQUEZ | EXECUTIVE DIRECTOR Officer | 45 | $66,022 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARITA RUIZ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARCELLA DORAZIO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| RUDY TORRES | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| German Zarate-Bohorquez | Executive Dir. Officer | 45 | $58,840 |
| Miguel Ramirez | President Trustee or director | 0.5 | $0 |
| Margarita Ruiz | Secretary Trustee or director | 0.5 | $0 |
| Marcella DOrazio | Treasurer Trustee or director | 0.5 | $0 |
| Rudy Torrez | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 16 YANK WAY, LAKEWOOD, CO 80228-1614
- In care of
- % GERMAN ZARATE-BOHORQUEZ
- Mailing address (990-N for 2018)
- 16 Yank Way, Lakewood CO 80228
- Principal officer (990 for 2025)
- GERMAN ZARATE-BOHORQUEZ, 8600 RALSOTON RD SUITE 108, ARVADA, CO 80002
- Principal officer (990-N for 2018)
- German Mauro Zarate-Bohorquez, 16 Yank Way, Lakewood CO 80228
- Signed the 990
- GERMAN ZARATE-BOHORQUEZ, EXECUTIVE DIRECTOR
- Phone
- (720) 422-6064
- Website
- www.balonusa.org
- Return prepared by
- The Accounting Department Inc
Mission
THE MISSION OF BALON USA IS TO PROVIDE HIGH-QUALITY, LOW-COST, AFTER-SCHOOL SOCCER OPPORTUNITIES FOR STUDENTS.
Program accomplishments
- BALON USA PROVIDED 8 WEEKS OF SOCCER PROGRAMMING TO 1,462 STUDENTS DURING THE SPRING AND FALL SEASONS. TEAMS OF 3RD-5TH GRADE CHILDREN, EACH WITH 12-18 MEMBERS, PRACTICED SOCCER AFTER SCHOOL TWICE A WEEK AND PLAYED GAMES ON SATURDAYS. THERE WERE 48 TEAMS IN SPRING AND 44 TEAMS IN FALL SERVING 1,462 STUDENTS TOTAL. BALON USA SERVED 60 STUDENTS IN THORNTON WITH 4 WEEKS FUTSAL SOCCER DURING WINTER. FUTSAL IS PLAYED ON AN INDOOR BASKETBALL COURT WITH A SPECIAL BALL. 248 PARENTS PARTICIPATED IN ONE OF OUR 8 SOCIAL EMOTIONAL WORKSHOPS IN FALL TITLED POSITIVE PLAY:TIPS FOR SUPPORTING YOUR CHILD IN YOUTH SPORTS. 125 PLAYERS PARTICIPATED IN ONE OF 4 SPRING WORKSHOPS CALLED THE POWER OF TEAMWORK. ALL WORKSHOPS WERE PRESENTED BY LOCAL PSYCHOLOGISTS AND SOCIAL WORKERS.Expenses $310,230 · revenue $57,780
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
- 83-1843874
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $202,263
- Income (IRS master file)
- $382,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $382,777 | $366,848 | $202,263 | IRS |
| 990 | December 2024 | $364,840 | $319,268 | $186,317 | IRS |
| 990 | December 2023 | $321,851 | $250,295 | $139,790 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: German Mauro Zarate-Bohorquez | December 31, 2018 | ≤ $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 83-1843874).
Questions about BALON USA
- What is the EIN of BALON USA?
- The employer identification number (EIN) of BALON USA is 83-1843874.
- Is BALON USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BALON USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALON USA 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 BALON USA 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 BALON USA 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 BALON USA?
- The 990 for the year ended December 31, 2025 names GERMAN ZARATE-BOHORQUEZ.
- Who are the officers and directors of BALON USA?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $72,000 (GERMAN ZARATE-BOHORQUEZ, EXECUTIVE DIRECTOR).
- How much revenue does BALON USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $382,777, expenses of $366,848 and total assets of $202,263 at year end.
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