Nonprofit · EIN 46-4161030
DJEK INC
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,325,624 | $1,225,475 | $100,149 | $8,181,899 | $41,195 | $8,140,704 |
| December 31, 2023 | 990-PF | $1,656,754 | $874,163 | $782,591 | $8,087,438 | $46,883 | $8,040,555 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,894
- Interest
- $11
- Other income
- $1,271,193
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Disbursements for charitable purposes
- $263,849
Balance sheet and other
- Total assets, start of year
- $8,087,438
- Total assets, end of year
- $8,181,899
- Total liabilities, end of year
- $41,195
- Net assets, end of year
- $8,140,704
- Fair market value of assets
- $8,181,899
- Qualifying distributions
- $263,849
- Net investment income
- $11
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Lambert PO Box 343, Rocklin, CA 95677 | Secretary/Treasurer | 40 | $80,000 |
| Andrew Serb 1001 Bear Creek Road, Martinez, CA 94553 | President, Director | 5 | $0 |
| Janet Serb 1001 Bear Creek Road, Martinez, CA 94553 | Vice President | 5 | $0 |
| Katherine Serb 638 S State St, Ephrata, PA 17522 | VP | 5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Lambert PO Box 343, Rocklin, CA 95677 | Secretary/Treasurer | 40 | $80,000 |
| Andrew Serb 1001 Bear Creek Road, Martinez, CA 94553 | President, Director | 5 | $0 |
| Janet Serb 1001 Bear Creek Road, Martinez, CA 94553 | Vice President | 5 | $0 |
| Katherine Serb 638 S State St, Ephrata, PA 17522 | VP | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 777 ARNOLD DR STE 200, MARTINEZ, CA 94553-3641
- Signed the 990-PF
- Andrew Serb, President, Director
- Phone
- (925) 558-5585
- Return prepared by
- Allworth Tax Solutions
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 | Not 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
- 46-4161030
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $8,181,899
- Income (IRS master file)
- $1,343,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,656,754 | $874,163 | $8,087,438 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 DJEK INC
- What is the EIN of DJEK INC?
- The employer identification number (EIN) of DJEK INC is 46-4161030.
- Is DJEK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DJEK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DJEK INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DJEK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DJEK INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DJEK INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $80,000 (Emily Lambert, Secretary/Treasurer).
- How much revenue does DJEK INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,325,624, expenses of $1,225,475 and total assets of $8,181,899 at year end.
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