Nonprofit · EIN 39-2079600
ALANA USA FOUNDATION INC
Tax-exempt · LOS ALTOS, CA 94022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $696,593 | $738,543 | -$41,950 | $151,543 | $0 | $151,543 |
| December 31, 2024 | 990-PF | $8,758,111 | $8,802,997 | -$44,886 | $65,849 | $0 | $65,849 |
| December 31, 2023 | 990-PF | $5,840,000 | $5,610,516 | $229,484 | $386,448 | $0 | $386,448 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $696,517
- Interest
- $76
Expenses
- Grants and similar amounts paid
- $287,000
- Compensation of officers, directors and key employees
- $33,734
- Salaries, compensation and benefits (total)
- $142,320
- Disbursements for charitable purposes
- $704,809
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $65,849
- Total assets, end of year
- $151,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $151,543
- Fair market value of assets
- $151,543
- Qualifying distributions
- $704,809
- Net investment income
- $76
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 |
|---|---|---|---|
| PEDRO HARTUNG 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | EXECUTIVE DIRECTOR | 20 | $33,734 |
| ANA LUCIA DEMATTOS BARRETTO VILLELA 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | PRESIDENT/DIRECTOR | 1 | $0 |
| MARCOS BESSI NISTI 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| ISABELLA VIERA MACHADO HENRIQUES 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
| FLAVIA CARVALHO DORIA ALVES DE ARAU 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA LUCIA DEMATTOS BARRETTO VILLELA 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | PRESIDENT/DIRECTOR | 0 | $0 |
| MARCOS BESSI NISTI 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 0 | $0 |
| ISABELLA VIERA MACHADO HENRIQUES 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 0 | $0 |
| FLAVIA CARVALHO DORIA ALVES DE ARAU 880 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10022 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA LUCIA DEMATTOS BARRETTO VILLELA 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | PRESIDENT/DIRECTOR | 0 | $0 |
| MARCOS BESSI NISTI 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 0 | $0 |
| ISABELLA VIERA MACHADO HENRIQUES 260 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016 | DIRECTOR | 0 | $0 |
| FLAVIA CARVALHO DORIA ALVES DE ARAU 880 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10022 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 670 UNIVERSITY AVE STE 21, LOS ALTOS, CA 94022-3520
- In care of
- % ANA LUCIA DEMATTOS BARRETTO
- Signed the 990-PF
- ISABELLE VIEIRA MACHADO HENRIQUES, OFFICER
- Phone
- (212) 448-6220
- Return prepared by
- ERBCPA LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 39-2079600 or by the name ALANA USA 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)
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
- 39-2079600
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $151,543
- Income (IRS master file)
- $696,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $696,593 | $738,543 | $151,543 | IRS |
| 990-PF | December 2024 | $8,758,111 | $8,802,997 | $65,849 | IRS |
| 990-PF | December 2023 | $5,840,000 | $5,610,516 | $386,448 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | March 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 39-2079600).
Questions about ALANA USA FOUNDATION INC
- What is the EIN of ALANA USA FOUNDATION INC?
- The employer identification number (EIN) of ALANA USA FOUNDATION INC is 39-2079600.
- Is ALANA USA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ALANA USA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALANA USA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALANA USA 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 ALANA USA FOUNDATION INC 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 ALANA USA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $33,734 (PEDRO HARTUNG, EXECUTIVE DIRECTOR).
- How much revenue does ALANA USA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $696,593, expenses of $738,543 and total assets of $151,543 at year end.
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All nonprofits in LOS ALTOS · California · Philanthropy, voluntarism and grantmaking foundations