Nonprofit · EIN 38-3359054
JERRY COHEN FOUNDATION
Tax-exempt · GOLD RIVER, CA 95670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $107,134 | $89,660 | $17,474 | $371,573 | $0 | $371,573 |
| December 31, 2024 | 990-PF | $76,961 | $75,276 | $1,685 | $354,099 | $0 | $354,099 |
| December 31, 2023 | 990-PF | $34,978 | $87,982 | -$53,004 | $352,414 | $0 | $352,414 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,921
- Interest
- $21
- Net gain from sales of assets
- $96,192
Expenses
- Grants and similar amounts paid
- $83,000
- Disbursements for charitable purposes
- $83,000
- Excise tax on investment income
- $475
Balance sheet and other
- Total assets, start of year
- $354,099
- Total assets, end of year
- $371,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $371,573
- Fair market value of assets
- $930,260
- Qualifying distributions
- $83,000
- Net investment income
- $34,141
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 |
|---|---|---|---|
| SHELLY DANNER 1817 CAIRO, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| DANIEL BALDINI 2254 NEWCASTLE GAP DRIVE, GOLD RIVER, CA 95670 | PRESIDENT/DI | 0 | $0 |
| MICHAEL COHEN 30 MAIN ST 3E, BROOKLYN, NY 11201 | DIRECTOR | 0 | $0 |
| STEVEN COHEN 589 S P STREET, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| ASHLEE HAWKINS 1512 SODON LAKE RD, BLOOMFIELD HILLS, MI 48302 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY DANNER 1817 CAIRO, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| DANIEL BALDINI 2254 NEWCASTLE GAP DRIVE, GOLD RIVER, CA 95670 | PRESIDENT/DI | 0 | $0 |
| MICHAEL COHEN 30 MAIN ST 3E, BROOKLYN, NY 11201 | DIRECTOR | 0 | $0 |
| STEVEN COHEN 589 S P STREET, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| ASHLEE HAWKINS 1512 SODON LAKE RD, BLOOMFIELD HILLS, MI 48302 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY DANNER 1817 CAIRO, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| DANIEL BALDINI 2254 NEWCASTLE GAP DRIVE, GOLD RIVER, CA 95670 | PRESIDENT/DI | 0 | $0 |
| MICHAEL COHEN 30 MAIN ST 3E, BROOKLYN, NY 11201 | DIRECTOR | 0 | $0 |
| STEVEN COHEN 589 S P STREET, LIVERMORE, CA 94550 | DIRECTOR | 0 | $0 |
| ASHLEE HAWKINS 1512 SODON LAKE RD, BLOOMFIELD HILLS, MI 48302 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2254 NEWCASTLE GAP DR, GOLD RIVER, CA 95670-7506
- In care of
- % ASHLEE HAWKINS
- Signed the 990-PF
- DANIEL BALDINI, PRESIDENT/DIRECTOR
- Return prepared by
- LANSAT CPA GROUP PC
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
- 38-3359054
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $371,573
- Income (IRS master file)
- $151,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $107,134 | $89,660 | $371,573 | XML |
| 990-PF | December 2024 | $76,961 | $75,276 | $354,099 | XML |
| 990-PF | December 2023 | $34,978 | $87,982 | $352,414 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 JERRY COHEN FOUNDATION
- What is the EIN of JERRY COHEN FOUNDATION?
- The employer identification number (EIN) of JERRY COHEN FOUNDATION is 38-3359054.
- Is JERRY COHEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JERRY COHEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JERRY COHEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JERRY COHEN 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 JERRY COHEN 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 JERRY COHEN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JERRY COHEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $107,134, expenses of $89,660 and total assets of $371,573 at year end.
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