Nonprofit · EIN 88-3898108
DELANEY MARCHANT MEMORIAL FOUNDATION INC
Tax-exempt · SAN JUAN CAPISTRANO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,271 | $13,930 | $41,341 | $91,334 | – | $91,334 |
| December 31, 2024 | 990-EZ | $19,685 | $12,895 | $6,790 | $49,993 | – | $49,993 |
| December 31, 2023 | 990-EZ | $57,019 | $13,816 | $43,203 | $43,203 | – | $43,203 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,055
- Investment income
- $3,216
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $299
- Other expenses
- $1,131
- Program services (functional)
- $12,500
Balance sheet and other
- Total assets, start of year
- $49,993
- Total assets, end of year
- $91,334
- Total liabilities, end of year
- –
- Net assets, end of year
- $91,334
- Cash, savings and investments
- $52,766
- Gross receipts
- $55,271
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MARCHANT | PRESIDENT & | 0 | $0 |
| ROBERT MARCHANT | CFO | 0 | $0 |
| KASEY MARCHANT | SECRETARY | 0 | $0 |
| JOHN MOORE | DIRECTOR | 0 | $0 |
| RACHEL NEWMAN | DIRECTOR | 0 | $0 |
| MARK NEWMAN | DIRECTOR | 0 | $0 |
| WENDIE NEWMAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MARCHANT | PRESIDENT & | 2 | $0 |
| ROBERT MARCHANT | CFO | 1 | $0 |
| KASEY MARCHANT | SECRETARY | 1 | $0 |
| JOHN MOORE | DIRECTOR | 1 | $0 |
| RACHEL NEWMAN | DIRECTOR | 1 | $0 |
| MARK NEWMAN | DIRECTOR | 1 | $0 |
| WENDIE NEWMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN MARCHANT | PRESIDENT & CEO | 2 | $0 |
| ROBERT MARCHANT | CFO | 1 | $0 |
| KASEY MARCHANT | SECRETARY | 1 | $0 |
| JOHN MOORE | DIRECTOR | 1 | $0 |
| RACHEL NEWMAN | DIRECTOR | 1 | $0 |
| MARK NEWMAN | DIRECTOR | 1 | $0 |
| WENDIE NEWMAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33959 DOHENY PARK ROAD 1045, SAN JUAN CAPISTRANO, CA 92675-4835
- Mailing address (990-N for 2022)
- 5900 CALLE HERALDO, SAN CLEMENTE CA 92673
- Principal officer (990-N for 2022)
- KATHLEEN MARCHANT, 2900 CALLE HERALDO, SAN CLEMENTE CA 92673
- Signed the 990-EZ
- ROBERT MARCHANT, CFO
- Phone
- (949) 547-4226
- Return prepared by
- SPANN & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3898108 or by the name DELANEY MARCHANT MEMORIAL FOUNDATION INC.
- 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
OUR MISSION IS TO CONTINUE HER SPIRIT OF GIVING BACK BY PROVIDING SCHOLARSHIPS TO THOSE WANTING TO PURSUE SIMILAR PASSIONS AND GIVE BACK TO THE WORLD.
Program accomplishments
- TO PROVIDE SCHOLARSHIPS FOR MUSICAL EDUCATIONExpenses $12,500 · grants $12,500
- OUR MISSION IS TO CONTINUE HER SPIRIT OF GIVING BACK BY PROVIDING SCHOLARSHIPS TO THOSE WANTING TO PURSUE SIMILAR PASSIONS AND GIVE BACK TO THE WORLD.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3898108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $91,334
- Income (IRS master file)
- $55,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,271 | $13,930 | $91,334 | IRS |
| 990-EZ | December 2024 | $19,685 | $12,895 | $49,993 | XML |
| 990-EZ | December 2023 | $57,019 | $13,816 | $43,203 | XML |
| 990-N for 2022 Officer: KATHLEEN MARCHANT | 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 88-3898108).
Questions about DELANEY MARCHANT MEMORIAL FOUNDATION INC
- What is the EIN of DELANEY MARCHANT MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of DELANEY MARCHANT MEMORIAL FOUNDATION INC is 88-3898108.
- Is DELANEY MARCHANT MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DELANEY MARCHANT MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELANEY MARCHANT MEMORIAL FOUNDATION INC 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 DELANEY MARCHANT MEMORIAL FOUNDATION INC 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 DELANEY MARCHANT MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DELANEY MARCHANT MEMORIAL FOUNDATION INC?
- The 990-N for 2022 names KATHLEEN MARCHANT.
- Who are the officers and directors of DELANEY MARCHANT MEMORIAL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELANEY MARCHANT MEMORIAL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,271, expenses of $13,930 and total assets of $91,334 at year end.
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