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Nonprofit · EIN 83-1843874

BALON USA

Tax-exempt · LAKEWOOD, CO 80228

Financials

$322K$250K2023$365K$319K2024$383K$367K2025
Revenue Expenses · by fiscal year end
Financials of BALON USA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$382,777$366,848$15,929$202,263$2,922$199,341
December 31, 2024990$364,840$319,268$45,572$186,317$2,905$183,412
December 31, 2023990$321,851$250,295$71,556$139,790$2,022$137,768
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$324,995
of which government grants
$24,614
Program service revenue
$57,780
Investment income
$2
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,000
Other salaries and wages
$43,750
Salaries, compensation and benefits (total)
$125,126
Professional fundraising fees
$1,325
Accounting fees
$1,635
Occupancy
$6,366
Travel
$2,666
Program services (functional)
$310,230
Management and general (functional)
$30,298
Fundraising (functional)
$26,320

Balance sheet and other

Total assets, start of year
$186,317
Total assets, end of year
$202,263
Total liabilities, end of year
$2,922
Net assets, end of year
$199,341
Net assets without donor restrictions
$199,341
Gross receipts
$382,777
Employees
3
Volunteers
5
Year formed
2018
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
GERMAN ZARATE-BOHORQUEZEXECUTIVE DIRECTOR
Officer
45$72,000
SHARI CRISTPRESIDENT
Trustee or director, Officer
0.5$0
MARGARITA RUIZSECRETARY
Trustee or director, Officer
0.5$0
MARCELLA DORAZIOTREASURER
Trustee or director, Officer
0.5$0
RUDY TORRESBOARD MEMBER
Trustee or director
0.5$0
LUIS CHAVEZBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
GERMAN ZARATE-BOHORQUEZEXECUTIVE DIRECTOR
Officer
45$66,022
MIGUEL RAMIREZPRESIDENT
Trustee or director, Officer
0.5$0
MARGARITA RUIZSECRETARY
Trustee or director, Officer
0.5$0
MARCELLA DORAZIOTREASURER
Trustee or director, Officer
0.5$0
RUDY TORRESBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
German Zarate-BohorquezExecutive Dir.
Officer
45$58,840
Miguel RamirezPresident
Trustee or director
0.5$0
Margarita RuizSecretary
Trustee or director
0.5$0
Marcella DOrazioTreasurer
Trustee or director
0.5$0
Rudy TorrezDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
16 YANK WAY, LAKEWOOD, CO 80228-1614
In care of
% GERMAN ZARATE-BOHORQUEZ
Mailing address (990-N for 2018)
16 Yank Way, Lakewood CO 80228
Principal officer (990 for 2025)
GERMAN ZARATE-BOHORQUEZ, 8600 RALSOTON RD SUITE 108, ARVADA, CO 80002
Principal officer (990-N for 2018)
German Mauro Zarate-Bohorquez, 16 Yank Way, Lakewood CO 80228
Signed the 990
GERMAN ZARATE-BOHORQUEZ, EXECUTIVE DIRECTOR
Phone
(720) 422-6064
Return prepared by
The Accounting Department Inc

Mission

THE MISSION OF BALON USA IS TO PROVIDE HIGH-QUALITY, LOW-COST, AFTER-SCHOOL SOCCER OPPORTUNITIES FOR STUDENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • BALON USA PROVIDED 8 WEEKS OF SOCCER PROGRAMMING TO 1,462 STUDENTS DURING THE SPRING AND FALL SEASONS. TEAMS OF 3RD-5TH GRADE CHILDREN, EACH WITH 12-18 MEMBERS, PRACTICED SOCCER AFTER SCHOOL TWICE A WEEK AND PLAYED GAMES ON SATURDAYS. THERE WERE 48 TEAMS IN SPRING AND 44 TEAMS IN FALL SERVING 1,462 STUDENTS TOTAL. BALON USA SERVED 60 STUDENTS IN THORNTON WITH 4 WEEKS FUTSAL SOCCER DURING WINTER. FUTSAL IS PLAYED ON AN INDOOR BASKETBALL COURT WITH A SPECIAL BALL. 248 PARENTS PARTICIPATED IN ONE OF OUR 8 SOCIAL EMOTIONAL WORKSHOPS IN FALL TITLED POSITIVE PLAY:TIPS FOR SUPPORTING YOUR CHILD IN YOUTH SPORTS. 125 PLAYERS PARTICIPATED IN ONE OF 4 SPRING WORKSHOPS CALLED THE POWER OF TEAMWORK. ALL WORKSHOPS WERE PRESENTED BY LOCAL PSYCHOLOGISTS AND SOCIAL WORKERS.
    Expenses $310,230 · revenue $57,780

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-1843874
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$202,263
Income (IRS master file)
$382,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$382,777$366,848$202,263IRS
990December 2024$364,840$319,268$186,317IRS
990December 2023$321,851$250,295$139,790XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: German Mauro Zarate-Bohorquez
December 31, 2018≤ $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 83-1843874).

Questions about BALON USA

What is the EIN of BALON USA?
The employer identification number (EIN) of BALON USA is 83-1843874.
Is BALON USA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to BALON USA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BALON USA 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 BALON USA 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 BALON USA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BALON USA?
The 990 for the year ended December 31, 2025 names GERMAN ZARATE-BOHORQUEZ.
Who are the officers and directors of BALON USA?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $72,000 (GERMAN ZARATE-BOHORQUEZ, EXECUTIVE DIRECTOR).
How much revenue does BALON USA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $382,777, expenses of $366,848 and total assets of $202,263 at year end.

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