Nonprofit · EIN 45-3642662
EMERY DENTAL FOUNDATION INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $14,581 | $15,031 | -$450 | $92,513 | $0 | $92,513 |
| December 31, 2024 | 990-PF | $4,823 | $12,251 | -$7,428 | $101,941 | $0 | $101,941 |
| December 31, 2023 | 990-PF | $2,360 | $12,069 | -$9,709 | $105,845 | $0 | $105,845 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,500
- Interest
- $67
- Net gain from sales of assets
- $12,014
Expenses
- Grants and similar amounts paid
- $12,500
- Disbursements for charitable purposes
- $12,500
- Excise tax on investment income
- $203
Balance sheet and other
- Total assets, start of year
- $101,941
- Total assets, end of year
- $92,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,513
- Fair market value of assets
- $286,193
- Qualifying distributions
- $12,500
- Net investment income
- $14,581
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 |
|---|---|---|---|
| RICHARD EMERY 920 DELNERO WAY, SONORA, CA 95370 | President | 0 | $0 |
| JEANETTE EMERY 920 DELNERO WAY, SONORA, CA 95370 | Secretary/TREAS | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EMERY 920 DELNERO WAY, SONORA, CA 95370 | President | 0 | $0 |
| JEANETTE EMERY 920 DELNERO WAY, SONORA, CA 95370 | Secretary/TREAS | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EMERY 920 DELNERO WAY, SONORA, CA 95370 | President | 0 | $0 |
| JEANETTE EMERY 920 DELNERO WAY, SONORA, CA 95370 | Secretary/TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20600 BANNER DR, SONORA, CA 95370-5453
- In care of
- % E CLAY MADDOX
- Signed the 990-PF
- RICHARD EMERY, President
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3642662 or by the name EMERY DENTAL 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
- 45-3642662
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $92,513
- Income (IRS master file)
- $25,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $14,581 | $15,031 | $92,513 | XML |
| 990-PF | December 2024 | $4,823 | $12,251 | $101,941 | XML |
| 990-PF | December 2023 | $2,360 | $12,069 | $105,845 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 45-3642662).
Questions about EMERY DENTAL FOUNDATION INC
- What is the EIN of EMERY DENTAL FOUNDATION INC?
- The employer identification number (EIN) of EMERY DENTAL FOUNDATION INC is 45-3642662.
- Is EMERY DENTAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to EMERY DENTAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMERY DENTAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMERY DENTAL 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 EMERY DENTAL 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 EMERY DENTAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does EMERY DENTAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,581, expenses of $15,031 and total assets of $92,513 at year end.
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