Nonprofit · EIN 83-3013087
TM23 FOUNDATION
Tax-exempt · LOS ANGELES, CA 90025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,730 | $24,145 | $270,585 | $431,664 | $2,558 | $429,106 |
| December 31, 2023 | 990 | $120,493 | $8,304 | $112,189 | $161,612 | $2,893 | $158,719 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,233
- Program service revenue
- $0
- Investment income
- $5,497
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,845
- Program services (functional)
- $21,439
- Management and general (functional)
- $2,706
Balance sheet and other
- Total assets, start of year
- $161,612
- Total assets, end of year
- $431,664
- Total liabilities, end of year
- $2,558
- Net assets, end of year
- $429,106
- Publicly traded securities
- $124,872
- Gross receipts
- $294,730
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI | MARK Trustee or director, Officer | 1 | $0 |
| REBECCA | KAUFMAN Trustee or director, Officer | 1 | $0 |
| RICHARD | LEWIS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI | MARK Trustee or director, Officer | 1 | $0 |
| REBECCA | KAUFMAN Trustee or director, Officer | 1 | $0 |
| RICHARD | LEWIS Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PFM - 12100 WILSHIRE BLVD STE 1540, LOS ANGELES, CA 90025-0000
- In care of
- % NIKKI MARK
- Principal officer (990 for 2024)
- NIKKI MARK, PFM - 12100 WILSHIRE BLVD STE 1540, LOS ANGELES, CA 90025
- Signed the 990
- RICHARD LEWIS, CFO
- Phone
- (323) 829-8300
- Website
- HTTPS://TM23FOUNDATION.ORG/
- Return prepared by
- PROVIDENT FINANCIAL MANAGEMENT
California records
California keeps its own records of charities and corporations. Search them by EIN 83-3013087 or by the name TM23 FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT AND DEVELOP PROGRAMMING AND INFRASTRUCTURE THAT TEACH CHILDREN AND YOUNG ADULTS THE HEART OF LIFE. INITIATIVES INCLUDE THE DEVELOPMENT OF PUBLIC MULTI-SPORT FIELDS AND RELATED PROGRAMMING/TOURNAMENTS TO INCREASE ACCESS FOR ALL
Program accomplishments
- SUPPORT AND DEVELOP PROGRAMMING AND INFRASTRUCTURE THAT TEACH CHILDREN AND YOUNG ADULTS THE HEART OF LIFE. INITIATIVES INCLUDE THE DEVELOPMENT OF PUBLIC MULTI-SPORT FIELDS AND RELATED PROGRAMMING/TOURNAMENTS TO INCREASE ACCESS FOR ALLExpenses $21,439
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 | Not 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
- 83-3013087
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $431,664
- Income (IRS master file)
- $294,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,730 | $24,145 | $431,664 | IRS |
| 990 | December 2023 | $120,493 | $8,304 | $161,612 | XML |
| 990 | December 2022 | $892,140 | $1,207,230 | $46,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-3013087).
Questions about TM23 FOUNDATION
- What is the EIN of TM23 FOUNDATION?
- The employer identification number (EIN) of TM23 FOUNDATION is 83-3013087.
- Is TM23 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TM23 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TM23 FOUNDATION 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 TM23 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 TM23 FOUNDATION 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 TM23 FOUNDATION?
- The 990 for the year ended December 31, 2024 names NIKKI MARK.
- Who are the officers and directors of TM23 FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TM23 FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,730, expenses of $24,145 and total assets of $431,664 at year end.
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All nonprofits in LOS ANGELES · California · Youth development