Nonprofit · EIN 33-0389267
MANDALA PUBLISHING
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $0 | $2,875 | -$2,875 | $18,821 | $1,160,731 | -$1,141,910 |
| September 30, 2024 | 990-PF | $0 | $5,341 | -$5,341 | $18,821 | $1,157,856 | -$1,139,035 |
| September 30, 2023 | 990-PF | $36 | $227,646 | -$227,610 | $18,833 | $1,152,527 | -$1,133,694 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $18,821
- Total assets, end of year
- $18,821
- Total liabilities, end of year
- $1,160,731
- Net assets, end of year
- -$1,141,910
- Fair market value of assets
- $18,821
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAOUL GOFF 800 A STREET, SAN RAFAEL, CA 94901 | PRESIDENT/DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAOUL GOFF 800 A STREET, SAN RAFAEL, CA 94901 | PRESIDENT/DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAOUL GOFF 800 A STREET, SAN RAFAEL, CA 94901 | PRESIDENT/DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 A ST, SAN RAFAEL, CA 94901-3011
- In care of
- % PALACE PUBLISHING GROUP
- Signed the 990-PF
- RAOUL GOFF, PRESIDENT/DIRECTOR
- Phone
- (415) 526-1380
- Website
- WWW.MANDALA.ORG
- Return prepared by
- FRIEDLANDER CHERWON CAPPER LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 33-0389267
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A24Z)
- Assets (IRS master file)
- $18,821
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $0 | $2,875 | $18,821 | XML |
| 990-PF | September 2024 | $0 | $5,341 | $18,821 | XML |
| 990-PF | September 2023 | $36 | $227,646 | $18,833 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 MANDALA PUBLISHING
- What is the EIN of MANDALA PUBLISHING?
- The employer identification number (EIN) of MANDALA PUBLISHING is 33-0389267.
- Is MANDALA PUBLISHING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MANDALA PUBLISHING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MANDALA PUBLISHING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MANDALA PUBLISHING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANDALA PUBLISHING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MANDALA PUBLISHING?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MANDALA PUBLISHING have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $0, expenses of $2,875 and total assets of $18,821 at year end.
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