Nonprofit · EIN 13-6219236
DEXTRA BALDWIN MCGONAGLE FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,477,931 | $1,172,184 | $305,747 | $9,156,833 | $0 | $9,156,833 |
| December 31, 2024 | 990-PF | $1,139,100 | $1,168,332 | -$29,232 | $8,851,086 | $0 | $8,851,086 |
| December 31, 2023 | 990-PF | $911,873 | $995,249 | -$83,376 | $8,880,318 | $0 | $8,880,318 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $402,610
- Interest
- $59
- Net gain from sales of assets
- $734,102
- Other income
- $341,160
Expenses
- Grants and similar amounts paid
- $785,545
- Compensation of officers, directors and key employees
- $215,866
- Disbursements for charitable purposes
- $955,001
- Excise tax on investment income
- $17,777
Balance sheet and other
- Total assets, start of year
- $8,851,086
- Total assets, end of year
- $9,156,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,156,833
- Fair market value of assets
- $18,497,180
- Qualifying distributions
- $955,001
- Net investment income
- $1,477,931
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 | Other / benefits |
|---|---|---|---|---|
| IAN SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, PRESIDENT AND TREASURER | 35 | $99,000 | $8,544 |
| JONATHAN G SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, CHAIRMAN | 35 | $80,956 | $27,050 |
| DAVID B SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, GENERAL COUNSEL, SECRETARY | 30 | $35,910 | $14,040 |
| DANA M BALDWIN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| JENNIFER SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| SHERYL SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, PRESIDENT AND TREASURER | 35 | $90,000 | $18,397 |
| JONATHAN G SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, CHAIRMAN | 35 | $73,596 | $21,364 |
| DAVID B SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, GENERAL COUNSEL, SECRETARY | 30 | $31,910 | $0 |
| DANA M BALDWIN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| JENNIFER SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| SHERYL SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN G SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, CHAIRMAN | 35 | $83,596 | $23,021 |
| IAN SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, PRESIDENT AND TREASURER | 30 | $80,000 | $22,403 |
| DAVID B SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR, GENERAL COUNSEL, SECRETARY | 35 | $31,910 | $12,762 |
| DANA M BALDWIN C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| JENNIFER SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
| SHERYL SPANIER C/O PKFOD 500 MAMARONECK AVENUE, HARRISON, NY 105281633 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2060-D E AVENIDA DE LOS ARBOLES, THOUSAND OAKS, CA 91362-1376
- In care of
- % OCONNOR DAVIES
- Signed the 990-PF
- IAN SPANIER, TREASURER
- Phone
- (917) 723-6410
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 13-6219236 or by the name DEXTRA BALDWIN MCGONAGLE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6219236
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,156,833
- Income (IRS master file)
- $1,721,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,477,931 | $1,172,184 | $9,156,833 | IRS |
| 990-PF | December 2024 | $1,139,100 | $1,168,332 | $8,851,086 | IRS |
| 990-PF | December 2023 | $911,873 | $995,249 | $8,880,318 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 13-6219236).
Questions about DEXTRA BALDWIN MCGONAGLE FOUNDATION
- What is the EIN of DEXTRA BALDWIN MCGONAGLE FOUNDATION?
- The employer identification number (EIN) of DEXTRA BALDWIN MCGONAGLE FOUNDATION is 13-6219236.
- Is DEXTRA BALDWIN MCGONAGLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to DEXTRA BALDWIN MCGONAGLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEXTRA BALDWIN MCGONAGLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEXTRA BALDWIN MCGONAGLE 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 DEXTRA BALDWIN MCGONAGLE FOUNDATION 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 DEXTRA BALDWIN MCGONAGLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $99,000 (IAN SPANIER, DIRECTOR, PRESIDENT AND TREASURER).
- How much revenue does DEXTRA BALDWIN MCGONAGLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,477,931, expenses of $1,172,184 and total assets of $9,156,833 at year end.
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