Nonprofit · EIN 23-7035666
TIBURON PENINSULA FOUNDATION
Tax-exempt · TIBURON, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $88,634 | $90,032 | -$1,398 | $591,152 | $0 | $591,152 |
| December 31, 2023 | 990 | $174,366 | $92,526 | $81,840 | $545,603 | $0 | $545,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,809
- Program service revenue
- $0
- Investment income
- $29,825
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $53,485
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $960
- Program services (functional)
- $90,032
Balance sheet and other
- Total assets, start of year
- $545,603
- Total assets, end of year
- $591,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $591,152
- Net assets without donor restrictions
- $591,152
- Gross receipts
- $88,634
- Employees
- 0
- Volunteers
- 60
- Year formed
- 1969
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Petey Stein | Board Member Trustee or director | 5 | $0 |
| David Holscher | Board Member Trustee or director, Officer | 5 | $0 |
| Elizabeth Green Kilgore | Board Member Trustee or director | 5 | $0 |
| Ed Lynch | Board Member Trustee or director | 5 | $0 |
| Arlene Nielsen | Board Member Trustee or director | 5 | $0 |
| Jim Wood | Board Member Trustee or director | 5 | $0 |
| Julia Shumelda | Board Member Trustee or director | 5 | $0 |
| Emmett ODonnell | Board Member Trustee or director | 5 | $0 |
| Devin Stroman | President Trustee or director, Officer | 5 | $0 |
| Jeff Slavitz | Board Member Trustee or director, Officer | 5 | $0 |
| Steve Maisel | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Petey Stein | Board Member Trustee or director | 5 | $0 |
| David Holscher | Board Member Trustee or director | 5 | $0 |
| Elizabeth Green Kilgore | Board Member Trustee or director | 5 | $0 |
| Ed Lynch | Board Member Trustee or director | 5 | $0 |
| Arlene Nielsen | Board Member Trustee or director | 5 | $0 |
| Jim Wood | Board Member Trustee or director | 5 | $0 |
| Julia Shumelda | Board Member Trustee or director | 5 | $0 |
| Emmett ODonnell | Board Member Trustee or director, Officer | 5 | $0 |
| Devin Stroman | President Trustee or director | 5 | $0 |
| Jeff Slavitz | Board Member Trustee or director, Officer | 5 | $0 |
| Steve Maisel | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 210, TIBURON, CA 94920-0210
- Mailing address (990-N for 2012)
- PO Box 210, Tiburon CA 94920
- Principal officer (990 for 2024)
- David Holscher, PO Box 210, Tiburon, CA 94920
- Principal officer (990-N for 2012)
- David Holshcer, PO Box 210, Tiburon CA 94920
- Signed the 990
- David Holscher, Treasurer
- Phone
- (415) 435-5219
- Return prepared by
- SHAROL MCNICHOLAS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7035666 or by the name TIBURON PENINSULA 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
Preserve, protect and enhance life on the Tiburon Peninsula
Program accomplishments
- Preserve , protect and enhance life on the Tiburon PeninsulaExpenses $86,239 · grants $53,485 · revenue $83,034
- Preserve Blackies Pasture and Harveys Garden in Tiburon.Expenses $3,793 · revenue $5,600
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
- 23-7035666
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $591,152
- Income (IRS master file)
- $88,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,634 | $90,032 | $591,152 | IRS |
| 990 | December 2023 | $174,366 | $92,526 | $545,603 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: David Holshcer | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7035666).
Questions about TIBURON PENINSULA FOUNDATION
- What is the EIN of TIBURON PENINSULA FOUNDATION?
- The employer identification number (EIN) of TIBURON PENINSULA FOUNDATION is 23-7035666.
- Is TIBURON PENINSULA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to TIBURON PENINSULA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIBURON PENINSULA 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 TIBURON PENINSULA 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 TIBURON PENINSULA 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 TIBURON PENINSULA FOUNDATION?
- The 990 for the year ended December 31, 2024 names David Holscher.
- Who are the officers and directors of TIBURON PENINSULA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does TIBURON PENINSULA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,634, expenses of $90,032 and total assets of $591,152 at year end.
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All nonprofits in TIBURON · California · Philanthropy, voluntarism and grantmaking foundations