Nonprofit · EIN 83-2048374
MALAS FOR TATAS
Tax-exempt (reinstated) · LITTLETON, CO 80160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $3,862 | -$3,862 | $14,768 | $0 | $14,768 |
| December 31, 2024 | 990-PF | $983 | $5,064 | -$4,081 | $18,964 | $334 | $18,630 |
| December 31, 2023 | 990-PF | $11,717 | $5,286 | $6,431 | $23,086 | $375 | $22,711 |
| December 31, 2022 | 990-PF | $17,701 | $19,704 | -$2,003 | $17,651 | $1,085 | $16,566 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $3,862
Balance sheet and other
- Total assets, start of year
- $18,964
- Total assets, end of year
- $14,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,768
- Fair market value of assets
- $14,315
- Qualifying distributions
- $3,862
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Briese 6188 S WESTVIEW ST, Littleton, CO 80120 | Executive Chaire | 10 | $0 |
| Shannon Dilley 42 Mount Princeton Ct, New Castle, CO 81647 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Briese 6188 S WESTVIEW ST, Littleton, CO 80120 | Executive Chaire | 10 | $0 |
| Shannon Dilley 42 Mount Princeton Ct, New Castle, CO 81647 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Briese 6188 S WESTVIEW ST, Littleton, CO 80120 | Executive Chaire | 10 | $0 |
| Stacy Nelson 5396 S Lakeview, Littleton, CO 80120 | Secretary | 10 | $0 |
| Shannon Dilley 42 Mount Princeton Ct, New Castle, CO 81647 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Breise 6188 S WESTVIEW ST, Littleton, CO 80120 | Executive Chaire | 10 | $0 |
| Stacy Nelson 5396 S Lakeview, Littleton, CO 80120 | Secretary | 10 | $0 |
| Shannon Dilley 42 Mount Princeton Ct, New Castle, CO 81647 | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, LITTLETON, CO 80160-0147
- In care of
- % SHANNON BRIESE
- Signed the 990-PF
- Shannon Dilley, Treasurer
- Phone
- (720) 382-9353
- Website
- malasfortatas.org
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 | 990-PF 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
- 83-2048374
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $14,768
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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-PF | December 2025 | $0 | $3,862 | $14,768 | XML |
| 990-PF | December 2024 | $983 | $5,064 | $18,964 | IRS |
| 990-PF | December 2023 | $11,717 | $5,286 | $23,086 | XML |
| 990-PF | December 2022 | $17,701 | $19,704 | $17,651 | XML |
| 990-PF | December 2018 | – | – | – | 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 83-2048374).
Questions about MALAS FOR TATAS
- What is the EIN of MALAS FOR TATAS?
- The employer identification number (EIN) of MALAS FOR TATAS is 83-2048374.
- Is MALAS FOR TATAS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to MALAS FOR TATAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALAS FOR TATAS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALAS FOR TATAS 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 MALAS FOR TATAS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MALAS FOR TATAS?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MALAS FOR TATAS have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $3,862 and total assets of $14,768 at year end.
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