Nonprofit · EIN 87-4419122
TELOSA COMMUNITY FOUNDATION
Tax-exempt · SANTA ROSA, CA 95409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,210 | $362,234 | -$54,024 | $131,966 | $9,333 | $122,633 |
| December 31, 2023 | 990 | $1,607,998 | $405,952 | $1,202,046 | $177,170 | $513 | $176,657 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,000
- Program service revenue
- $0
- Investment income
- $8,210
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,000
- Salaries, compensation and benefits (total)
- $214,507
- Professional fundraising fees
- $0
- Legal fees
- $3,647
- Accounting fees
- $16,000
- Travel
- $17,260
- Program services (functional)
- $259,782
- Management and general (functional)
- $91,727
- Fundraising (functional)
- $10,725
Balance sheet and other
- Total assets, start of year
- $177,170
- Total assets, end of year
- $131,966
- Total liabilities, end of year
- $9,333
- Net assets, end of year
- $122,633
- Net assets without donor restrictions
- $122,633
- Gross receipts
- $308,210
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- DE
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 |
|---|---|---|---|
| JON MALLON | CEO, SECRETARY, TREASURER Trustee or director, Officer | 40 | $200,000 |
| MARC LORE | CHAIRMAN Trustee or director | 5 | $0 |
| VINIT BHARARA | DIRECTOR Trustee or director | 5 | $0 |
| KELLIE MINCHER | ASSISTANT TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON MALLON | CEO, SECRETARY, TREASURER Trustee or director, Officer | 40 | $200,000 |
| MARC LORE | CHAIRMAN Trustee or director | 5 | $0 |
| VINIT BHARARA | DIRECTOR Trustee or director | 5 | $0 |
| KELLIE MINCHER | ASSISTANT TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1460 WHITE OAK DR, SANTA ROSA, CA 95409-6156
- In care of
- % 3636
- Mailing address (990-N for 2022)
- 1460 WHITE OAK DRIVE, SANTA ROSA CA 95409
- Principal officer (990 for 2024)
- JON MALLON, 1460 WHITE OAK DRIVE, SANTA ROSA, CA 95409
- Principal officer (990-N for 2022)
- Jon Mallon, 1460 WHITE OAK DRIVE, SANTA ROSA CA 95409
- Signed the 990
- JON MALLON, CFO
- Phone
- (917) 609-3636
- Website
- WWW.CITYOFTELOSA.COM
- Return prepared by
- LAWRENCE M GINSBERG CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4419122 or by the name TELOSA COMMUNITY 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
TO CREATE A NEW CITY THAT SETS A GLOBAL STANDARD FOR URBAN LIVING, EXPANDS HUMAN POTENTIAL, AND BECOMES A BLUEPRINT FOR FUTURE GENERATIONS.
Program accomplishments
- RESEARCH & DEVELOPMENT OF TELOSA CITYExpenses $107,734
- PUBLIC EDUCATION AND WEBINARSExpenses $152,048
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
- 87-4419122
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V34)
- Assets (IRS master file)
- $131,966
- Income (IRS master file)
- $308,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,210 | $362,234 | $131,966 | XML |
| 990 | December 2023 | $1,607,998 | $405,952 | $177,170 | XML |
| 990-N for 2022 Officer: Jon Mallon | December 31, 2022 | ≤ $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 87-4419122).
Questions about TELOSA COMMUNITY FOUNDATION
- What is the EIN of TELOSA COMMUNITY FOUNDATION?
- The employer identification number (EIN) of TELOSA COMMUNITY FOUNDATION is 87-4419122.
- Is TELOSA COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TELOSA COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TELOSA COMMUNITY 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 TELOSA COMMUNITY 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 TELOSA COMMUNITY 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 TELOSA COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JON MALLON.
- Who are the officers and directors of TELOSA COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $200,000 (JON MALLON, CEO, SECRETARY, TREASURER).
- How much revenue does TELOSA COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,210, expenses of $362,234 and total assets of $131,966 at year end.
Other nonprofits in SANTA ROSA
- CENTER FOR APPLIED RESEARCH SOLUTIONS INC EIN 30-0088507 · last filed 990 for 2024
- NATIONAL WOMENS HISTORY PROJECT EIN 68-0068086 · last filed 990-EZ for 2024
- CREATIVE CHANGE PRODUCTIONS EIN 91-2144280 · last filed 990-N for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1244186 · last filed 990 for 2024
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- REDWOOD EMPIRE FOOD BANK EIN 68-0121855 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025