Nonprofit · EIN 23-7088700
TAMALPAIS PACIFIC
Tax-exempt · BEL TIBURON, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $581,420 | $722,083 | -$140,663 | $7,306,262 | $0 | $7,306,262 |
| December 31, 2023 | 990 | $356,450 | $341,984 | $14,466 | $7,119,699 | $0 | $7,119,699 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $581,420
- Net gain from sales of assets
- $383,819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $649,724
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Program services (functional)
- $671,324
- Management and general (functional)
- $50,759
Balance sheet and other
- Total assets, start of year
- $7,119,699
- Total assets, end of year
- $7,306,262
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,306,262
- Net assets without donor restrictions
- $7,306,262
- Gross receipts
- $977,798
- Employees
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|
| Sheri Joseph | Executive Dir. Officer | 12 | $36,000 |
| Barbara Killey | Vice President Trustee or director, Officer | 1 | $0 |
| Chris Brent | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Peters | President Trustee or director, Officer | 1 | $0 |
| Jim Snipes | Trustee Trustee or director | 1 | $0 |
| Karl Belgum | Secretary Trustee or director, Officer | 1 | $0 |
| Socorro Romo | Trustee Trustee or director | 1 | $0 |
| Chuck Quick | Trustee Trustee or director | 1 | $0 |
| Reuben Burke | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheri Joseph | Executive Dir. Officer | 12 | $36,000 |
| Barbara Killey | Vice President Trustee or director, Officer | 1 | $0 |
| Chris Brent | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Peters | President Trustee or director, Officer | 1 | $0 |
| Jim Snipes | Trustee Trustee or director | 1 | $0 |
| Bill Brinkman | Secretary Trustee or director, Officer | 1 | $0 |
| Socorro Romo | Trustee Trustee or director | 1 | $0 |
| Sam Gillespie | Trustee Trustee or director | 1 | $0 |
| Chuck Quick | Trustee Trustee or director | 1 | $0 |
| Reuben Burke | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 135 PORTO MARINO, BEL TIBURON, CA 94920-1316
- Principal officer (990 for 2024)
- Sheri Joseph, 135 Porto Marino Dr, Belvedere Tiburon, CA 94920
- Signed the 990
- Sheri Joseph, Executive Dir.
- Phone
- (415) 435-6759
- Website
- www.tampacific.org
- Return prepared by
- OConnor & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7088700 or by the name TAMALPAIS PACIFIC.
- 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
Charitable activities that benefit and support the purposes of that class of organizations described in sections 501(c)(3) & 509(a)(1)&(2) whose mission includes the provision of housing & related services to low & moderate income persons, elderly people, and those with disabilities.
Program accomplishments
- The Corporation issues grants to entities described in sections 501(c)(3) and 509(a)(1) or 509(a)(2) of the code and whose mission includes providing housing and related social services to lower and moderate-income families, elderly people, or people with disabilities in Marin County, which furthers the exempt purpose of the three 501(c)(3) sponsoring churches: Community Congregational Church of Belvedere-Tiburon, St. Stephens Episcopal Church of Belvedere, and Westminster Presbyterian Church of Tiburon.Expenses $671,324
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
- 23-7088700
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80L)
- Assets (IRS master file)
- $7,306,262
- Income (IRS master file)
- $977,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $581,420 | $722,083 | $7,306,262 | IRS |
| 990 | December 2023 | $356,450 | $341,984 | $7,119,699 | XML |
| 990 | December 2022 | $353,886 | $375,345 | $6,351,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7088700).
Questions about TAMALPAIS PACIFIC
- What is the EIN of TAMALPAIS PACIFIC?
- The employer identification number (EIN) of TAMALPAIS PACIFIC is 23-7088700.
- Is TAMALPAIS PACIFIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TAMALPAIS PACIFIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TAMALPAIS PACIFIC 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 TAMALPAIS PACIFIC 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 TAMALPAIS PACIFIC 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 TAMALPAIS PACIFIC?
- The 990 for the year ended December 31, 2024 names Sheri Joseph.
- Who are the officers and directors of TAMALPAIS PACIFIC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $36,000 (Sheri Joseph, Executive Dir.).
- How much revenue does TAMALPAIS PACIFIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $581,420, expenses of $722,083 and total assets of $7,306,262 at year end.
Other nonprofits in BEL TIBURON
- LOW CARBON FUELS COALITION EIN 47-3595102 · last filed 990 for 2024
- THE LITTLE SCHOOL - TIBURON EIN 83-1023943 · last filed 990 for 2025
- CHADWICK LIBRARY PRESS INC EIN 84-4235058 · last filed 990-PF for 2024
- THE UPLANDS FAMILY FOUNDATION EIN 94-3257271 · last filed 990-PF for 2024
- CALIFORNIA HEALTHCARE INTERPRETERS ASSOCIATION EIN 77-0500356 · last filed 990-EZ for 2024
- SARATHY FOUNDATION TR UD 09182001 EIN 25-6789323 · last filed 990-PF for 2024
- DAN REED SOARING HEARTS FOUNDATION EIN 33-5043068 · last filed 990-PF for 2025
- CALIFORNIA STUDY INC EIN 94-2860620 · last filed 990-N for 2025
All nonprofits in BEL TIBURON · California · Housing and shelter