Nonprofit · EIN 94-6127962
CALLISON FOUNDATION
Tax-exempt · ROSS, CA 94957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $772,227 | $545,635 | $226,592 | $9,445,981 | $0 | $9,445,981 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $381,684
- Net gain from sales of assets
- $386,787
- Other income
- $3,756
Expenses
- Grants and similar amounts paid
- $474,000
- Compensation of officers, directors and key employees
- $3,415
- Disbursements for charitable purposes
- $525,307
- Excise tax on investment income
- $10,451
Balance sheet and other
- Total assets, start of year
- $9,291,684
- Total assets, end of year
- $9,445,981
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,445,981
- Fair market value of assets
- $11,385,326
- Qualifying distributions
- $525,307
- Net investment income
- $772,227
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA DEVORE PO BOX 677, ROSS, CA 94957 | EXECUTIVE DIR | 1 | $3,415 |
| MORT PACTOR PO BOX 677, ROSS, CA 94957 | DIRECTOR | 1 | $0 |
| PETER O'HARA PO BOX 677, ROSS, CA 94957 | DIRECTOR | 1 | $0 |
| PETER HOOKER PO BOX 677, ROSS, CA 94957 | DIRECTOR | 1 | $0 |
| JOHN LODER PO BOX 677, ROSS, CA 94957 | DIRECTOR | 1 | $0 |
| GOLNAR YAZDI PO BOX 677, ROSS, CA 94957 | DIRECTOR | 1 | $0 |
| TYLER FOSTER PO BOX 677, ROSS, CA 94957 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 677, ROSS, CA 94957-0677
- Signed the 990-PF
- TYLER FOSTER, TREASURER
- Phone
- (650) 340-1800
- Return prepared by
- ERNST & YOUNG US LLP
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 | Not 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
- 94-6127962
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,445,981
- Income (IRS master file)
- $6,911,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $541,090 | $887,645 | $9,291,684 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CALLISON FOUNDATION
- What is the EIN of CALLISON FOUNDATION?
- The employer identification number (EIN) of CALLISON FOUNDATION is 94-6127962.
- Is CALLISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to CALLISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CALLISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALLISON 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 CALLISON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CALLISON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $3,415 (SHEILA DEVORE, EXECUTIVE DIR).
- How much revenue does CALLISON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $772,227, expenses of $545,635 and total assets of $9,445,981 at year end.
Other nonprofits in ROSS
- THE BRANSON SCHOOL EIN 94-0338330 · last filed 990 for 2025
- CEDARS OF MARIN EIN 94-1606518 · last filed 990 for 2025
- OCEANIC SOCIETY EXPEDITIONS EIN 94-3105570 · last filed 990 for 2025
- MARIN ART AND GARDEN CENTER EIN 94-1085734 · last filed 990 for 2025
- ROSS SCHOOL FOUNDATION EIN 94-2838271 · last filed 990 for 2025
- LAGUNITAS COUNTRY CLUB EIN 94-0614755 · last filed 990 for 2024
- SAN FRANCISCO INTERNATIONAL SCHOOL EIN 26-4835669 · last filed 990 for 2025
- ROSS SCHOOL PARENT TEACHER ORGANIZATION EIN 47-3819516 · last filed 990 for 2025