Nonprofit · EIN 20-1402909
GINUNGAGAP FOUNDATION
Tax-exempt · TIBURON, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $534,172 | $663,196 | -$129,024 | $4,928,177 | $0 | $4,928,177 |
| December 31, 2023 | 990 | $1,002,066 | $584,416 | $417,650 | $5,278,797 | $0 | $5,278,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $534,172
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $21,000
- Salaries, compensation and benefits (total)
- $52,733
- Professional fundraising fees
- $0
- Legal fees
- $760
- Accounting fees
- $4,000
- Program services (functional)
- $635,836
- Management and general (functional)
- $27,360
Balance sheet and other
- Total assets, start of year
- $5,278,797
- Total assets, end of year
- $4,928,177
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,928,177
- Publicly traded securities
- $156,274
- Net assets without donor restrictions
- $4,928,177
- Gross receipts
- $534,172
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- DE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H Reid Shaw | Director Trustee or director | 1 | $10,000 |
| Beth Weisburn | Director Trustee or director | 1 | $10,000 |
| Mark Finser | Secretary/Treas Officer | 1 | $10,000 |
| Michael Davis | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H Reid Shaw | Director Trustee or director | 1 | $10,000 |
| Beth Weisburn | Director Trustee or director | 1 | $10,000 |
| Mark Finser | Secretary/Treas Officer | 1 | $10,000 |
| Michael Davis | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 JUANITA LN, TIBURON, CA 94920-2528
- Principal officer (990 for 2024)
- Michael Davis, 1621 Juanita Lane, Tiburon, CA 94920
- Signed the 990
- Michael Davis, President
- Phone
- (415) 954-4400
- Return prepared by
- Delagnes Mitchell & Linder LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1402909 or by the name GINUNGAGAP 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)
Mission
The Ginungagap Foundation is organized and operated to support the programmatic purposes and mission of Rudolf Steiner Foundation and to operate programs in cooordination with it.
Program accomplishments
- The Foundation incurred expenditures in connection with its biodynamic farm project.Expenses $635,836
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1402909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,928,177
- Income (IRS master file)
- $534,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $534,172 | $663,196 | $4,928,177 | XML |
| 990 | December 2023 | $1,002,066 | $584,416 | $5,278,797 | XML |
| 990 | December 2022 | $624,500 | $691,699 | $4,829,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-1402909).
Questions about GINUNGAGAP FOUNDATION
- What is the EIN of GINUNGAGAP FOUNDATION?
- The employer identification number (EIN) of GINUNGAGAP FOUNDATION is 20-1402909.
- Is GINUNGAGAP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GINUNGAGAP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GINUNGAGAP FOUNDATION 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 GINUNGAGAP FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GINUNGAGAP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GINUNGAGAP FOUNDATION?
- The 990 for the year ended December 31, 2024 names Michael Davis.
- Who are the officers and directors of GINUNGAGAP FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $10,000 (H Reid Shaw, Director).
- How much revenue does GINUNGAGAP FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $534,172, expenses of $663,196 and total assets of $4,928,177 at year end.
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