Nonprofit · EIN 99-3021724
NEFER KALI HEALING AND SPIRITUAL EDUCATION INC
Tax-exempt · MCCORDSVILLE, IN 46055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,486 | $2,258 | $4,228 | $5,630 | $0 | $5,630 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $580
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $2,258
Balance sheet and other
- Total assets, start of year
- $1,427
- Total assets, end of year
- $5,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,630
- Fair market value of assets
- $5,630
- Qualifying distributions
- $2,258
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YMarii Mastrianni 6630 West 900 North, McCordsville, IN 46055 | President | 40 | $0 |
| Corey Mastrianni 6630 West 900 North, McCordsville, IN 46055 | Vice President | 5 | $0 |
| Na Tosha Gatson 6630 West 900 North, McCordsville, IN 46055 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6630 W 900 N, MCCORDSVILLE, IN 46055-9761
- Signed the 990-PF
- YMarii Mastrianni, President
- Phone
- (614) 975-8773
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3021724
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,630
- Income (IRS master file)
- $7,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,486 | $2,258 | $5,630 | 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 99-3021724).
Questions about NEFER KALI HEALING AND SPIRITUAL EDUCATION INC
- What is the EIN of NEFER KALI HEALING AND SPIRITUAL EDUCATION INC?
- The employer identification number (EIN) of NEFER KALI HEALING AND SPIRITUAL EDUCATION INC is 99-3021724.
- Is NEFER KALI HEALING AND SPIRITUAL EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NEFER KALI HEALING AND SPIRITUAL EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEFER KALI HEALING AND SPIRITUAL EDUCATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEFER KALI HEALING AND SPIRITUAL EDUCATION INC 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 NEFER KALI HEALING AND SPIRITUAL EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NEFER KALI HEALING AND SPIRITUAL EDUCATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEFER KALI HEALING AND SPIRITUAL EDUCATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,486, expenses of $2,258 and total assets of $5,630 at year end.
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