Nonprofit · EIN 45-5148864
DAI VERNON FOUNDATION INC
Tax-exempt · N HOLLYWOOD, CA 91602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $180,401 | $97,367 | $83,034 | $334,735 | $0 | $334,735 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,896
- Interest
- $505
Expenses
- Grants and similar amounts paid
- $65,210
- Disbursements for charitable purposes
- $65,210
- Excise tax on investment income
- $7
Balance sheet and other
- Total assets, start of year
- $251,528
- Total assets, end of year
- $334,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $334,735
- Qualifying distributions
- $65,210
- Net investment income
- $505
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE EGAN 1234 E CALIFORNIA AVE 209, GLENDALE, CA 91206 | President & CEO | 0 | $0 |
| SARA BALLENTINE 11333 MOORPARK ST 22, NORTH HOLLYWOOD, CA 91602 | Secretary | 0 | $0 |
| CHRISTOPHER HART 11333 MOORPARK ST 22, N HOLLYWOOD, CA 90602 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11333 MOORPARK STREET 22, N HOLLYWOOD, CA 91602-2618
- Mailing address (990-N for 2012)
- 11333 Moorpark Street 22, Studio City CA 916022618
- Principal officer (990-N for 2012)
- Joan Lawton, 4103 Elmer Ave, Studio City CA 916023311
- Signed the 990-PF
- DAVE EGAN, President
- Phone
- (310) 218-2629
- Return prepared by
- ANDRADE & ASSOCIATES INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-5148864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $334,735
- Income (IRS master file)
- $180,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $32,161 | $25,708 | $251,528 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Joan Lawton | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 DAI VERNON FOUNDATION INC
- What is the EIN of DAI VERNON FOUNDATION INC?
- The employer identification number (EIN) of DAI VERNON FOUNDATION INC is 45-5148864.
- Is DAI VERNON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAI VERNON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DAI VERNON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAI VERNON FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAI VERNON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who is the principal officer of DAI VERNON FOUNDATION INC?
- The 990-N for 2012 names Joan Lawton.
- Who are the officers and directors of DAI VERNON FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAI VERNON FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $180,401, expenses of $97,367 and total assets of $334,735 at year end.
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