Nonprofit · EIN 83-2065781
SALLEY FOUNDATION INC
Tax-exempt · WELLINGTON, FL 33449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $58,255 | $62,003 | -$3,748 | $0 | – | $0 |
| February 29, 2024 | 990-EZ | $65,016 | $72,709 | -$7,693 | $1,810 | – | $1,810 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $58,255
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $62,003
- Program services (functional)
- $62,003
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
- Gross receipts
- $58,255
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAIVD SALLEY | President | 0 | $0 |
990-EZ for the year ended February 29, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SALLEY | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10915 PASO FINO DR, WELLINGTON, FL 33449-8013
- Signed the 990-EZ
- DAIVD SALLEY, President
- Phone
- (308) 299-8049
- Return prepared by
- STEVEN H MACHIELA CPA PA
Mission
YOUTH DEVELOPMENT PROGRAMS
Program accomplishments
- RAISES FUNDS FOR YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN IN THE LOCAL COMMUNITY.Expenses $62,003
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Check at the IRS |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2065781
- 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
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $58,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $58,255 | $62,003 | $0 | IRS |
| 990-EZ | February 2024 | $65,016 | $72,709 | $1,810 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 83-2065781).
Questions about SALLEY FOUNDATION INC
- What is the EIN of SALLEY FOUNDATION INC?
- The employer identification number (EIN) of SALLEY FOUNDATION INC is 83-2065781.
- Is SALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALLEY FOUNDATION INC 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 SALLEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SALLEY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SALLEY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $58,255, expenses of $62,003 and total assets of $0 at year end.
Other nonprofits in WELLINGTON
- ROAD TO THE TOP INC EIN 92-3382767 · last filed 990 for 2025
- WELLINGTON VOLLEYBALL ACADEMY INC EIN 47-5074106 · last filed 990 for 2025
- GPL POLO CLUB INC EIN 81-1044591 · last filed 990 for 2025
- WESTERN COMMUNITIES FOOTBALL LEAGUE INC EIN 65-0525236 · last filed 990 for 2025
- POLO PLAYERS SUPPORT GROUP INC EIN 65-1122507 · last filed 990 for 2024
- WOW POLO SERIES INC EIN 93-3880804 · last filed 990 for 2025
- COLTS TRAVEL BASEBALL INC EIN 27-3518942 · last filed 990-EZ for 2024
- ROBERT & RENEE ANDINO FOUNDATION CORPORATION EIN 82-4974369 · last filed 990-EZ for 2026
All nonprofits in WELLINGTON · Florida · Recreation and sports