Nonprofit · EIN 26-1699444
MELALUCCA FOUNDATION
Tax-exempt · PALO ALTO, CA 94306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,822,725 | $2,529,687 | $2,293,038 | $25,821,848 | $1,228,942 | $24,592,906 |
| December 31, 2024 | 990-PF | $2,643,196 | $2,299,350 | $343,846 | $22,299,868 | $0 | $22,299,868 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $548,664
- Net gain from sales of assets
- $153,381
- Other income
- $4,120,680
Expenses
- Grants and similar amounts paid
- $2,000,000
- Compensation of officers, directors and key employees
- $27,000
- Disbursements for charitable purposes
- $2,177,807
- Excise tax on investment income
- $65,570
Balance sheet and other
- Total assets, start of year
- $22,299,868
- Total assets, end of year
- $25,821,848
- Total liabilities, end of year
- $1,228,942
- Net assets, end of year
- $24,592,906
- Fair market value of assets
- $39,633,098
- Qualifying distributions
- $2,177,807
- Net investment income
- $4,820,354
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 |
|---|---|---|---|
| DOUG BAUER 3000 El Camino Real Suite 2-1000, PALO ALTO, CA 94306 | SECRETARY, TREASURER, DIRECTOR | 0 | $27,000 |
| W H SOSKIN 3000 El Camino Real Suite 2-1000, PALO ALTO, CA 94306 | PRESIDENT AND DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAUER 3000 El Camino Real Suite 2-1000, PALO ALTO, CA 94306 | SECRETARY, TREASURER, DIRECTOR | 0 | $27,000 |
| W H SOSKIN 3000 El Camino Real Suite 2-1000, PALO ALTO, CA 94306 | PRESIDENT AND DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 EL CAMINO REAL STE 2-1000, PALO ALTO, CA 94306-2119
- In care of
- % ROSEWOOD FAMILY ADVISORS LLP
- Signed the 990-PF
- WILLIAM H SOSKIN, DIRECTOR/CHAIR
- Phone
- (650) 313-2002
- Return prepared by
- Rosewood Family Advisors LLC
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
- 26-1699444
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $25,821,848
- Income (IRS master file)
- $11,930,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $479,055 | $2,459,137 | $21,956,022 | 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 MELALUCCA FOUNDATION
- What is the EIN of MELALUCCA FOUNDATION?
- The employer identification number (EIN) of MELALUCCA FOUNDATION is 26-1699444.
- Is MELALUCCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MELALUCCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MELALUCCA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MELALUCCA 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 MELALUCCA 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 MELALUCCA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $27,000 (DOUG BAUER, SECRETARY, TREASURER, DIRECTOR).
- How much revenue does MELALUCCA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,822,725, expenses of $2,529,687 and total assets of $25,821,848 at year end.
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