Nonprofit · EIN 22-2616092
MASTERY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $257,834 | $213,843 | $43,991 | $253,032 | $1,671 | $251,361 |
| December 31, 2024 | 990 | $227,716 | $218,474 | $9,242 | $211,025 | $4,205 | $206,820 |
| December 31, 2023 | 990 | $207,656 | $218,315 | -$10,659 | $199,520 | $1,647 | $197,873 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $199,136
- Program service revenue
- $56,701
- Investment income
- $1,997
- Net gain from sales of assets
- $1,747
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,200
- Salaries, compensation and benefits (total)
- $103,087
- Professional fundraising fees
- $0
- Legal fees
- $244
- Accounting fees
- $4,244
- Occupancy
- $18,915
- Travel
- $18,711
- Program services (functional)
- $168,832
- Management and general (functional)
- $31,492
- Fundraising (functional)
- $13,519
Balance sheet and other
- Total assets, start of year
- $211,025
- Total assets, end of year
- $253,032
- Total liabilities, end of year
- $1,671
- Net assets, end of year
- $251,361
- Net assets without donor restrictions
- $251,361
- Gross receipts
- $308,625
- Employees
- 1
- Year formed
- 1983
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP Trustee or director, Officer | 30 | $91,200 | $4,010 |
| JIM KENEFICK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ED STROUPE | President Trustee or director, Officer | 1 | $0 | $0 |
| RABBI ARNOLD MARK BELZER | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| DAN BROWNELL | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| BROTHER BILL CAWLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MYRTLE GALLOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY JUDA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG PLETTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ART SCHREIBER | Secretary Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP Trustee or director, Officer | 40 | $91,200 | $3,765 |
| JIM KENEFICK | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| ED STROUPE | President Trustee or director, Officer | 0.5 | $0 | $0 |
| RABBI ARNOLD MARK BELZER | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| DAN BROWNELL | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| BROTHER BILL CAWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MYRTLE GALLOW | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NANCY JUDA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REVEREND SHANE PHELAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG PLETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ART SCHREIBER | Secretary Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN OVERTON | Exec Dir & VP Trustee or director, Officer | 40 | $91,200 | $3,653 |
| JIM KENEFICK | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| ED STROUPE | President Trustee or director, Officer | 0.5 | $0 | $0 |
| RABBI ARNOLD MARK BELZER | Vice President Trustee or director, Officer | 0.1 | $0 | $0 |
| DAN BROWNELL | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| REVEREND JIM BRADLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROTHER BILL CAWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MYRTLE GALLOW | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REVEREND LUCINDA HANOVER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| NANCY JUDA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REVEREND SHANE PHELAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG PLETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ART SCHREIBER | Secretary Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CHARLTON CT APT 104, SAN FRANCISCO, CA 94123-4219
- Signed the 990
- DAN BROWNELL, Treasurer
- Phone
- (800) 890-8540
- Website
- www.masteryfoundation.org
- Return prepared by
- Michelle L Wright CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 22-2616092 or by the name MASTERY 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
THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE.
Program accomplishments
- AN ANNUAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY AND RELIGIOUS LEADERS IN NORTHERN IRELAND DESIGNED TO PROVOKE NEW THINKING AND NEW CONVERSATIONS THAT LEAVE PARTICIPANTS WITH MORE ACCESS TO THEIR POWER TO MAKE A DIFFERENCE. OFFERED BY INVITATION AND AT NO COST TO THOSE WHO HAVE DEMONSTRATED THEIR COMMITMENT TO BUILDING INCLUSIVE COMMUNITIES. DURING THE THREE DAYS, IN A SAFE, HOSPITABLE ENVIRONMENT, PARTICIPANTS ENGAGE EACH OTHER IN A NEW CONVERSATION WITH QUESTIONS OF HOW TO DEAL WITH THE IDENTITIES INHERITED FROM HISTORY IN A WAY THAT IT IS POSSIBLE TO CREATE AND AUTHENTICATE ALTERNATIVE TO THE FUTURE GIVEN BY THE PAST AND HOW TO BRING OTHER COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.Expenses $50,650 · revenue $5,410
- THE SCHOOL FOR LEADERSHIP-THROUGH OUR PROGRAMS AND INITIATIVES, WE OFFER PARTICIPANTS THE ABILITY TO CREATE AND RENEW COMMITMENT AND STRENGTH THAT CAN FADE WITH TIME OR RESISTANCE; THINK ABOUT AND APPROACH SITUATIONS FROM POSSIBILITIES THAT LEAD TO NEW OPENINGS AND TO MAKING A POSITIVE DIFFERENCE; LISTEN AND SPEAK IN WAYS THAT DRAMATICALLY EXPAND THEIR EFFECTIVENESS IN COMMUNICATING AND RELATING WITH OTHERS; PROVIDE THESE SAME TOOLS TO OTHER INDIVIDUALS, GROUPS, AND COMMUNITIES.Expenses $42,208 · revenue $38,018
- THE PROGRAM LEADER INITIATIVE IS DESIGNED TO HELP US CREATE A REPLICABLE, SUSTAINABLE METHOD OF DEVELOPING MASTERY FOUNDATION SENIOR PROGRAM LEADERS; SO THAT BOTH THE METHOD OF DEVELOPMENT AND THEIR LEADING OCCUR FOR THEM AS AN OPPORTUNITY FOR SELF-EXPRESSION, FOR THE FULFILLMENT OF THEIR CONCERNS, AND FOR MAKING A MEANINGFUL DIFFERENCE.Expenses $42,208 · revenue $700
- MAKING A DIFFERENCE WORKSHOPS ARE A CONTINUING EDUCATION PROGRAM FOR INTERFAITH RELIGIOUS LEADERS THAT CHALLENGES OLD ASSUMPTIONS AND CREATES NEW TOOLS TO EMPOWER CLERGY AND LAY PERSONS TO DEAL EFFECTIVELY WITH THE ISSUES THAT ARE MOST BASIC AND URGENT TO MINISTRY AND PROVIDES THE TOOLS TO CREATE A NEW AND DIRECT ACCESS TO THEIR POWER AND EFFECTIVENESS SO THAT THE CAN MAKE THE DIFFERENCE THEY ARE COMMITTED TO MAKING.Expenses $33,766
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 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
- 22-2616092
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99P)
- Assets (IRS master file)
- $253,032
- Income (IRS master file)
- $308,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $257,834 | $213,843 | $253,032 | XML |
| 990 | December 2024 | $227,716 | $218,474 | $211,025 | XML |
| 990 | December 2023 | $207,656 | $218,315 | $199,520 | XML |
| 990 | December 2022 | $222,832 | $208,630 | $210,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 22-2616092).
Questions about MASTERY FOUNDATION
- What is the EIN of MASTERY FOUNDATION?
- The employer identification number (EIN) of MASTERY FOUNDATION is 22-2616092.
- Is MASTERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MASTERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASTERY 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 MASTERY FOUNDATION 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 MASTERY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MASTERY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $91,200 (ANN OVERTON, Exec Dir & VP).
- How much revenue does MASTERY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $257,834, expenses of $213,843 and total assets of $253,032 at year end.
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