Nonprofit · EIN 56-2362125
MAITRI FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $146,986 | $91,035 | $55,951 | $1,490,845 | $0 | $1,490,845 |
| December 31, 2023 | 990 | $37,123 | $89,936 | -$52,813 | $1,407,400 | $0 | $1,407,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $146,986
- Net gain from sales of assets
- $120,286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,613
- Program services (functional)
- $75,000
- Management and general (functional)
- $16,035
Balance sheet and other
- Total assets, start of year
- $1,407,400
- Total assets, end of year
- $1,490,845
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,490,845
- Publicly traded securities
- $1,490,845
- Net assets without donor restrictions
- $1,490,845
- Gross receipts
- $872,258
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2003
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James F King | President Trustee or director, Officer | 0.5 | $0 |
| Jane Wong Dir | Secretary Trustee or director, Officer | 0.5 | $0 |
| Maitri Goonewardena Dir | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Blake Spears | Director Trustee or director | 0.1 | $0 |
| Dana Guido | Director Trustee or director | 0.1 | $0 |
| Will Green | Director Trustee or director | 0.1 | $0 |
| Gregg Cummings | Director Trustee or director | 0.1 | $0 |
| Ray LaPointe | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James F King | President Trustee or director, Officer | 0.5 | $0 |
| Jane Wong Dir | Secretary Trustee or director, Officer | 0.1 | $0 |
| Maitri Goonewardena Dir | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Blake Spears | Director Trustee or director | 0.1 | $0 |
| Dana Guido | Director Trustee or director | 0.1 | $0 |
| Will Green | Director Trustee or director | 0.1 | $0 |
| Gregg Cummings | Director Trustee or director | 0.1 | $0 |
| Ray LaPointe | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 401 DUBOCE AVE, SAN FRANCISCO, CA 94117-3551
- In care of
- % TIM PATRIARCA
- Principal officer (990 for 2024)
- James F King President
- Signed the 990
- James F King, President
- Phone
- (415) 558-3005
- Return prepared by
- Cook & Company A Prof Actcy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2362125 or by the name MAITRI FOUNDATION.
- 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)
Mission
The Maitri Foundation TMF provides annual distributions to Maitri Compassionate Care MCC. TMF is a supporting organization.
Program accomplishments
- Invest Foundation Funds and make grants to Maitri to support Maitri's work.Expenses $75,000 · grants $75,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2362125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $1,490,845
- Income (IRS master file)
- $872,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $146,986 | $91,035 | $1,490,845 | XML |
| 990 | December 2023 | $37,123 | $89,936 | $1,407,400 | XML |
| 990 | December 2022 | $58,857 | $91,506 | $1,205,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 56-2362125).
Questions about MAITRI FOUNDATION
- What is the EIN of MAITRI FOUNDATION?
- The employer identification number (EIN) of MAITRI FOUNDATION is 56-2362125.
- Is MAITRI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MAITRI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MAITRI FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAITRI FOUNDATION 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 MAITRI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAITRI FOUNDATION?
- The 990 for the year ended December 31, 2024 names James F King President.
- Who are the officers and directors of MAITRI FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MAITRI FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $146,986, expenses of $91,035 and total assets of $1,490,845 at year end.
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