Nonprofit · EIN 20-2677103
MICHAEL MASON FOUNDATION
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $42,806 | $19,583 | $23,223 | $290,352 | $0 | $290,352 |
| December 31, 2024 | 990-PF | $40,987 | $18,302 | $22,685 | $268,081 | $952 | $267,129 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,811
- Interest
- $218
- Net gain from sales of assets
- $30,777
Expenses
- Grants and similar amounts paid
- $13,500
- Disbursements for charitable purposes
- $16,539
- Excise tax on investment income
- $553
Balance sheet and other
- Total assets, start of year
- $268,081
- Total assets, end of year
- $290,352
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,352
- Fair market value of assets
- $389,096
- Qualifying distributions
- $16,539
- Net investment income
- $42,806
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 |
|---|---|---|---|
| JENNIFER WALTZER 711 HILL STREET C160, SANTA MONICA, CA 90405 | Chair/PRESIDENT | 0 | $0 |
| JEAN MASON 711 HILL STREET C160, SANTA MONICA, CA 90405 | SCRTRY/TREASUR | 0 | $0 |
| CONNIE SEIDMAN 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
| SHERRI BENOUN 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
| CHRISTIAN MCGUIRE 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER WALTZER 711 HILL STREET C160, SANTA MONICA, CA 90405 | Chair/PRESIDENT | 0 | $0 |
| JEAN MASON 711 HILL STREET C160, SANTA MONICA, CA 90405 | SCRTRY/TREASUR | 0 | $0 |
| CONNIE SEIDMAN 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
| SHERRI BENOUN 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
| CHRISTIAN MCGUIRE 711 HILL STREET C160, SANTA MONICA, CA 90405 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 711 HILL STREET C160, SANTA MONICA, CA 90405-4481
- In care of
- % JENNIFER WALTZER
- Signed the 990-PF
- JENNIFER WALTZER, Chair/PRESIDENT
- Return prepared by
- PEARL C LEE CPA
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
- 20-2677103
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $290,352
- Income (IRS master file)
- $125,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $23,410 | $14,915 | $246,000 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MICHAEL MASON FOUNDATION
- What is the EIN of MICHAEL MASON FOUNDATION?
- The employer identification number (EIN) of MICHAEL MASON FOUNDATION is 20-2677103.
- Is MICHAEL MASON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MICHAEL MASON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL MASON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL MASON 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 MICHAEL MASON 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 MICHAEL MASON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MICHAEL MASON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $42,806, expenses of $19,583 and total assets of $290,352 at year end.
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