Nonprofit · EIN 45-3680420
GARDEN ISLE FOUNDATION INC
Tax-exempt (reinstated) · MALIBU, CA 90265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,822 | $42,782 | -$960 | $1,363 | $0 | $1,363 |
| December 31, 2024 | 990-PF | $45,500 | $55,221 | -$9,721 | $2,323 | $0 | $2,323 |
| December 31, 2023 | 990-PF | $67,394 | $82,243 | -$14,849 | $12,044 | $0 | $12,044 |
| December 31, 2021 | 990-PF | $0 | $49,537 | -$49,537 | $45,663 | $0 | $45,663 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,822
Expenses
- Grants and similar amounts paid
- $32,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,200
Balance sheet and other
- Total assets, start of year
- $2,323
- Total assets, end of year
- $1,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,363
- Fair market value of assets
- $1,363
- Qualifying distributions
- $32,200
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 |
|---|---|---|---|
| DONATO ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | PRESIDENT | 5 | $0 |
| VERA COX ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | VICE-PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONATO ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | PRESIDENT | 5 | $0 |
| VERA COX ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | VICE-PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONATO ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | PRESIDENT | 5 | $0 |
| VERA COX ERRICO 3200 RETREAT COURT, MALIBU, CA 90265 | VICE-PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONATO ERRICO 5438 WEKE ROAD, HANALEI, HI 96714 | PRESIDENT | 5 | $0 |
| VERA COX ERRICO 5438 WEKE ROAD, HANALEI, HI 96714 | VICE-PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 RETREAT CT, MALIBU, CA 90265-3448
- Signed the 990-PF
- DONATO ERRICO, PRESIDENT
- Phone
- (310) 317-0087
- Return prepared by
- COHEN & ASSOCIATES CPAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3680420 or by the name GARDEN ISLE 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
- 45-3680420
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,363
- Income (IRS master file)
- $41,822
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $41,822 | $42,782 | $1,363 | XML |
| 990-PF | December 2024 | $45,500 | $55,221 | $2,323 | XML |
| 990-PF | December 2023 | $67,394 | $82,243 | $12,044 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $0 | $49,537 | $45,663 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 45-3680420).
Questions about GARDEN ISLE FOUNDATION INC
- What is the EIN of GARDEN ISLE FOUNDATION INC?
- The employer identification number (EIN) of GARDEN ISLE FOUNDATION INC is 45-3680420.
- Is GARDEN ISLE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to GARDEN ISLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARDEN ISLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARDEN ISLE 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 GARDEN ISLE 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 GARDEN ISLE 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 GARDEN ISLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,822, expenses of $42,782 and total assets of $1,363 at year end.
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