Nonprofit · EIN 30-0276087
HARBOR POINT CHARITABLE FOUNDATION
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,135 | $459,773 | -$217,638 | $2,492,999 | $8,482 | $2,484,517 |
| December 31, 2023 | 990 | $204,357 | $452,284 | -$247,927 | $2,725,155 | $23,000 | $2,702,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $170,557
- Investment income
- $71,578
- Net gain from sales of assets
- $9,195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $376,940
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $7,200
- Program services (functional)
- $376,940
- Management and general (functional)
- $82,833
Balance sheet and other
- Total assets, start of year
- $2,725,155
- Total assets, end of year
- $2,492,999
- Total liabilities, end of year
- $8,482
- Net assets, end of year
- $2,484,517
- Gross receipts
- $617,546
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- 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 |
|---|---|---|---|
| ROBERT L KALISKI | Director Trustee or director | 4 | $0 |
| RAYMOND W KALISKI | Director Trustee or director | 3 | $0 |
| ROB BLECHMAN | Director Trustee or director | 2 | $0 |
| MICHAEL KALISKI | Director Trustee or director | 2 | $0 |
| LINDA NELSON | Secretary Officer | 2 | $0 |
| PATRICK KALISKI | President Officer | 15 | $0 |
| ERIC SHELDON | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT L KALISKI | Director Trustee or director | 4 | $0 |
| RAYMOND W KALISKI | Director Trustee or director | 3 | $0 |
| ROB BLECHMAN | Director Trustee or director | 2 | $0 |
| MICHAEL KALISKI | Director Trustee or director | 2 | $0 |
| LINDA NELSON | Secretary Officer | 2 | $0 |
| PATRICK KALISKI | President Officer | 15 | $0 |
| ERIC SHELDON | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 475 E STRAWBERRY DR, MILL VALLEY, CA 94941-3262
- In care of
- % RAYMOND KALISKI
- Signed the 990
- PATRICK KALISKI, Chairman
- Phone
- (415) 383-6114
- Website
- WWW.HPCFGIVING.ORG
- Return prepared by
- ERIC SHELDON CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0276087 or by the name HARBOR POINT CHARITABLE 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 Fund and faciliate the most promising organizations aimed at improving the quality of life for the bay area
Program accomplishments
- Provide funding for organizations that improve the quality of life for Bay Area youth with an emphasis on underserved children through academic achievement, athletics, health care and social enrichment programsExpenses $248,440 · grants $248,440
- Support organizations which provide vital necessities (food, shelter, clothing) to those most desperately in need.Expenses $85,000 · grants $85,000
- Support organizations that provide education, research and assistance to those experiencing a health crisisExpenses $43,500 · grants $43,500
- Miscellaneous Organizations
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
- 30-0276087
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $2,492,999
- Income (IRS master file)
- $617,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,135 | $459,773 | $2,492,999 | XML |
| 990 | December 2023 | $204,357 | $452,284 | $2,725,155 | XML |
| 990 | December 2022 | $167,968 | $438,396 | $2,792,011 | 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 30-0276087).
Questions about HARBOR POINT CHARITABLE FOUNDATION
- What is the EIN of HARBOR POINT CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HARBOR POINT CHARITABLE FOUNDATION is 30-0276087.
- Is HARBOR POINT CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HARBOR POINT CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR POINT CHARITABLE 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 HARBOR POINT CHARITABLE 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 HARBOR POINT CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HARBOR POINT CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARBOR POINT CHARITABLE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,135, expenses of $459,773 and total assets of $2,492,999 at year end.
Other nonprofits in MILL VALLEY
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- MARIN COUNTY SWIM ASSOCIATION EIN 87-4789788 · last filed 990 for 2025
- TENNESSEE VALLEY STABLES FOUNDATION EIN 94-3212011 · last filed 990-EZ for 2025
- DIPSEA RACE FOUNDATION EIN 68-0405142 · last filed 990 for 2025
- FIRST BASE FOUNDATION EIN 37-1499235 · last filed 990 for 2025
- CALIFORNIA GRIZZLIES EIN 90-0177206 · last filed 990-EZ for 2025
- VERTICAL HORIZONS EIN 93-3836608 · last filed 990-N for 2025
- SAN FRANCISCO BAY KNARR ASSOCIATION EIN 81-1661764 · last filed 990-EZ for 2025
All nonprofits in MILL VALLEY · California · Recreation and sports