Nonprofit · EIN 45-4196053
THALIA N AND CHRIS M CARLOS FOUNDATION INC
Tax-exempt · ATLANTA, GA 30336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $425,173 | $780,628 | -$355,455 | $4,936,609 | $0 | $4,936,609 |
| December 31, 2023 | 990-PF | $1,246,341 | $3,209,719 | -$1,963,378 | $5,292,064 | $0 | $5,292,064 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $141,887
- Interest
- $70,234
- Net gain from sales of assets
- $206,285
- Other income
- $6,767
Expenses
- Grants and similar amounts paid
- $654,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $662,663
- Excise tax on investment income
- $4,530
Balance sheet and other
- Total assets, start of year
- $5,292,064
- Total assets, end of year
- $4,936,609
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,936,609
- Fair market value of assets
- $8,698,307
- Qualifying distributions
- $662,663
- Net investment income
- $422,853
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 |
|---|---|---|---|
| CHRIS M CARLOS ONE NATIONAL DRIVE SW, ATLANTA, GA 30336 | PRESIDENT/TREASURER/DIRECTOR | 2 | $0 |
| LISA F HARPER 3400 PEACHTREE ROAD NE STE 1515, ATLANTA, GA 30326 | SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS M CARLOS ONE NATIONAL DRIVE SW, ATLANTA, GA 30336 | PRESIDENT/TREASURER/DIRECTOR | 2 | $0 |
| LISA F HARPER 3400 PEACHTREE ROAD NE STE 1515, ATLANTA, GA 30326 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 NATIONAL DR SW, ATLANTA, GA 30336-1631
- In care of
- % CHRIS M CARLOS
- Signed the 990-PF
- CHRIS M CARLOS, PRESIDENT
- Phone
- (404) 214-1200
- Return prepared by
- WINDHAM BRANNON LLC
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
- 45-4196053
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $4,936,609
- Income (IRS master file)
- $1,067,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $425,173 | $780,628 | $4,936,609 | IRS |
| 990-PF | December 2023 | $1,246,341 | $3,209,719 | $5,292,064 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 45-4196053).
Questions about THALIA N AND CHRIS M CARLOS FOUNDATION INC
- What is the EIN of THALIA N AND CHRIS M CARLOS FOUNDATION INC?
- The employer identification number (EIN) of THALIA N AND CHRIS M CARLOS FOUNDATION INC is 45-4196053.
- Is THALIA N AND CHRIS M CARLOS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THALIA N AND CHRIS M CARLOS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THALIA N AND CHRIS M CARLOS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THALIA N AND CHRIS M CARLOS FOUNDATION INC 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 THALIA N AND CHRIS M CARLOS FOUNDATION INC 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 THALIA N AND CHRIS M CARLOS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THALIA N AND CHRIS M CARLOS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $425,173, expenses of $780,628 and total assets of $4,936,609 at year end.
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