Totals
- Total revenue
- $26,595
- Total expenses
- $127,711
- Contributions and grants received
- $26,150
- Grants paid
- $15,436
- Program service revenue
- $0
- Investment income
- $445
- Other revenue
- $0
- Total assets, end of year
- $31,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,186
- Program services expenses (Part IX)
- $15,436
- Management and general expenses
- $112,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,436
Program services were 12.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$26,150
-
3 · Investment income
total $445 · excluded $445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,100 · program services $1,100
-
2 · Grants to domestic individuals
total $14,336 · program services $14,336
-
7 · Other salaries and wages
total $90,000 · management and general $90,000
-
10 · Payroll taxes
total $7,165 · management and general $7,165
-
11b · Fees: legal
total $2,923 · management and general $2,923
-
11c · Fees: accounting
total $7,175 · management and general $7,175
-
11g · Fees: other
total $758 · management and general $758
-
13 · Office expenses
total $480 · management and general $480
-
14 · Information technology
total $1,488 · management and general $1,488
-
20 · Interest
total $54 · management and general $54
-
23 · Insurance
total $1,863 · management and general $1,863
-
24a · Other expenses: MISCELLANEOUS
total $369 · management and general $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,302 · end of year $1,186
-
4 · Accounts receivable
beginning of year $30,000 · end of year $30,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $132,302 · end of year $31,186
Mission and programs · 2025
Mission
TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME.
-
DONATIONS WERE MADE TO ORGANIZATIONS MEETING THE MISSION OF THE CALIPARI FOUNDATION
Expenses $15,436 · Grants $15,436
As filed on the 2025 return.
Listed in Part VII
-
Ellen CalipariELLEN CALIPARI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZurcherJEFF ZURCHER
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John CalipariJOHN CALIPARI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641539349300034
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