Nonprofit · EIN 81-2972505
BRIAN CALLIES FOUNDATION
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $95,141 | $108,463 | -$13,322 | $30,735 | $17,722 | $13,013 |
| December 31, 2024 | 990-EZ | $105,672 | $97,542 | $8,130 | $39,576 | $13,241 | $26,335 |
| December 31, 2023 | 990-EZ | $102,347 | $95,866 | $6,481 | $32,037 | $13,823 | $18,214 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,359
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- -$5,226
Expenses
- Compensation of officers, directors and key employees
- $38,544
- Salaries, compensation and benefits (total)
- $41,493
- Professional fees and payments to contractors
- $14,950
- Occupancy
- $12,410
- Other expenses
- $39,610
- Program services (functional)
- $16,226
Balance sheet and other
- Total assets, start of year
- $39,576
- Total assets, end of year
- $30,735
- Total liabilities, end of year
- $17,722
- Net assets, end of year
- $13,013
- Cash, savings and investments
- $5,752
- Gross receipts
- $100,367
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 |
|---|---|---|---|
| BRIAN CALLIES | PRESIDENT | 10 | $21,313 |
| ALYNDA CALLIES | TREASURER | 10 | $17,231 |
| MICHAEL STEVEN MOORE | SECRETARY | 1 | $0 |
| PATRICK KOPLIN | DIRECTOR | 1 | $0 |
| WILL SCOTT | DIRECTOR | 1 | $0 |
| COOPER SMITH | DIRECTOR | 1 | $0 |
| ROBERT YATES | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYNDA CALLIES | TREASURER | 10 | $14,525 |
| BRIAN CALLIES | PRESIDENT | 10 | $13,903 |
| MICHAEL STEVEN MOORE | SECRETARY | 1 | $0 |
| PATRICK KOPLIN | DIRECTOR | 1 | $0 |
| WILL SCOTT | DIRECTOR | 1 | $0 |
| COOPER SMITH | DIRECTOR | 1 | $0 |
| ROBERT YATES | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN CALLIES | PRESIDENT | 1 | $19,243 |
| ALYNDA CALLIES | TREASURER | 1 | $19,063 |
| CHRISTI COPELAND | SECRETARY | 1 | $0 |
| MICHAEL STEVEN MOORE | DIRECTOR | 1 | $0 |
| PATRICK KOPLIN | DIRECTOR | 1 | $0 |
| WILL SCOTT | DIRECTOR | 1 | $0 |
| CHRISTY COPELAND | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 312 N OAK GROVE RD, MEMPHIS, TN 38120-1700
- Mailing address (990-N for 2020)
- 312 North Oak Grove Road, Memphis TN 38120
- Principal officer (990-N for 2020)
- Brian Callies, 310 North Oak Grove Road, Memphis TN 38120
- Signed the 990-EZ
- BRIAN CALLIES, PRESIDENT
- Phone
- (901) 351-8526
- Website
- briancalliesfoundation.org
- Return prepared by
- Cynthia Walko CPA
Mission
PREVENTION, RESCUE, AND RESTORATION OF MISSING, EXPLOITED, AND SEX TRAFFICKED CHILDREN
Program accomplishments
- TO FOCUS ON PREVENTING CHILD ENDANGERMENT THROUGHPREVENTION TRAINING AND SEARCH & RESCUE FOR MISSING CHILDREN, MORE SPECIFICALLY SEXUALLY EXPLOITED CHILDRENExpenses $16,226
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
- 81-2972505
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $30,735
- Income (IRS master file)
- $100,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $95,141 | $108,463 | $30,735 | IRS |
| 990-EZ | December 2024 | $105,672 | $97,542 | $39,576 | IRS |
| 990-EZ | December 2023 | $102,347 | $95,866 | $32,037 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Brian Callies | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Brian Callies | December 31, 2019 | ≤ $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 81-2972505).
Questions about BRIAN CALLIES FOUNDATION
- What is the EIN of BRIAN CALLIES FOUNDATION?
- The employer identification number (EIN) of BRIAN CALLIES FOUNDATION is 81-2972505.
- Is BRIAN CALLIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BRIAN CALLIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIAN CALLIES 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 BRIAN CALLIES 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 BRIAN CALLIES FOUNDATION 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 BRIAN CALLIES FOUNDATION?
- The 990-N for 2020 names Brian Callies.
- Who are the officers and directors of BRIAN CALLIES FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $21,313 (BRIAN CALLIES, PRESIDENT).
- How much revenue does BRIAN CALLIES FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,141, expenses of $108,463 and total assets of $30,735 at year end.
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