Nonprofit · EIN 26-2981780
CARMEL MISSION FOUNDATION INC
Tax-exempt · CARMEL, CA 93922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,398 | $86,322 | $110,076 | $1,990,513 | $0 | $1,990,513 |
| December 31, 2024 | 990 | $1,322,751 | $100,714 | $1,222,037 | $1,882,074 | $1,637 | $1,880,437 |
| December 31, 2023 | 990 | $22,133 | $236,001 | -$213,868 | $681,503 | $9,002 | $672,501 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $122,231
- Program service revenue
- $0
- Investment income
- $74,034
- Other revenue
- $133
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,659
- Salaries, compensation and benefits (total)
- $24,659
- Professional fundraising fees
- $0
- Accounting fees
- $23,189
- Occupancy
- $13,200
- Depreciation
- $1,462
- Program services (functional)
- $21,547
- Management and general (functional)
- $63,739
- Fundraising (functional)
- $1,036
Balance sheet and other
- Total assets, start of year
- $1,882,074
- Total assets, end of year
- $1,990,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,990,513
- Land, buildings and equipment
- $832
- Net assets without donor restrictions
- $1,946,611
- Net assets with donor restrictions
- $43,902
- Gross receipts
- $196,398
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2008
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DENIER | CHAIRPERSON Trustee or director, Officer | 10 | $0 |
| RICHARD PEPE | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| LANE LOYKO | DIRECTOR Trustee or director | 4 | $0 |
| EDWARD DIYANNI | DIRECTOR Trustee or director | 10 | $0 |
| VALERA LYLES | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS HAYASHI JAN-SEP 2024 | TREASURER Trustee or director, Officer | 15 | $0 |
| RICHARD DENIER | CHAIRPERSON Trustee or director, Officer | 10 | $0 |
| RICHARD PEPE | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| LANE LOYKO | DIRECTOR Trustee or director | 4 | $0 |
| EDWARD DIYANNI | DIRECTOR Trustee or director | 10 | $0 |
| VALERA LYLES | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE A ZELEI | EXECUTIVE DIR. Officer | 40 | $56,623 |
| RICHARD DENIER | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| RICHARD PEPE | SECRETARY Trustee or director, Officer | 4 | $0 |
| DOUGLAS HAYASHI - 022023 | TREASURER Trustee or director, Officer | 24 | $0 |
| EDWARD DIYANNI | DIRECTOR Trustee or director | 4 | $0 |
| VALERA LYLES | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221351, CARMEL, CA 93922-1351
- In care of
- % LOUIS A SANNA
- Principal officer (990 for 2025)
- EDWARD DIYANNI, P O BOX 221351, CARMEL, CA 939221351
- Signed the 990
- EDWARD DIYANNI, CHAIRPERSON
- Phone
- (831) 624-3261
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2981780 or by the name CARMEL MISSION FOUNDATION INC.
- 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 ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, IN FURTHERANCE OF ITS CHARITABLE PURPOSES, THE PRESERVATION, MAINTENANCE AND RESTORATION OF THE PROPERTIES OF MISSION SAN CARLOS BORROMEO DEL RIO CARMELO.
Program accomplishments
- IN ADDITION TO THE RESTORATION AND PRESERVATION OF STRUCTURES AND ARTIFACTS THROUGHOUT THE HISTORIC CARMEL MISSION PROPERTY, THE CARMEL MISSION FOUNDATION STRIVES TO PRESERVE THE MISSION'S 250+ YEAR HISTORY BY RESEARCHING AND SHARING THE MISSION'S STORY AS IT ENDURED NOT ONLY DURING THE MISSION-ERA, BUT THROUGH THE FORMATION OF OUR 31ST STATE, AND AS THE MONTEREY PENINSULA DEVELOPED AROUND IT. THE FOUNDATION OFFERS EDUCATIONAL AND HISTORICAL PRESENTATIONS AND SPEAKER ENGAGEMENTS, PROVIDE LEADERSHIP AND RESEARCH OPPORTUNITIES FOR LOCAL YOUTH, AND PRESENT ART AND CULTURAL EXHIBITS THAT TIE INTO THE MISSION'S PAST AND HIGHLIGHT CARMEL MISSION'S TRANSFORMATION THROUGH SKETCHES AND PHOTOGRAPHS DATING BACK TO 1789.Expenses $21,547
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 | 990 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
- 26-2981780
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A118)
- Assets (IRS master file)
- $1,990,513
- Income (IRS master file)
- $196,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,398 | $86,322 | $1,990,513 | XML |
| 990 | December 2024 | $1,322,751 | $100,714 | $1,882,074 | IRS |
| 990 | December 2023 | $22,133 | $236,001 | $681,503 | XML |
| 990 | December 2022 | $116,181 | $454,914 | $892,781 | 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 26-2981780).
Questions about CARMEL MISSION FOUNDATION INC
- What is the EIN of CARMEL MISSION FOUNDATION INC?
- The employer identification number (EIN) of CARMEL MISSION FOUNDATION INC is 26-2981780.
- Is CARMEL MISSION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CARMEL MISSION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL MISSION FOUNDATION INC 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 CARMEL MISSION FOUNDATION INC 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 CARMEL MISSION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARMEL MISSION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names EDWARD DIYANNI.
- Who are the officers and directors of CARMEL MISSION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMEL MISSION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,398, expenses of $86,322 and total assets of $1,990,513 at year end.
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- CENTER FOR PHOTOGRAPHIC ART EIN 77-0220629 · last filed 990 for 2025
- CARMEL ART ASSOCIATION EIN 94-1012517 · last filed 990 for 2025
- CARMEL DANCE FESTIVAL EIN 86-2764559 · last filed 990 for 2025
- CHAMBER MUSIC MONTEREY BAY EIN 23-7001657 · last filed 990 for 2025
- CARMEL MUSIC SOCIETY EIN 94-6102547 · last filed 990 for 2025
All nonprofits in CARMEL · California · Arts, culture and humanities