Nonprofit · EIN 68-0320399
DMARLOU FOUNDATION
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $738,355 | $486,000 | $252,355 | $4,780,792 | $75,000 | $4,705,792 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $180,306
- Net gain from sales of assets
- $558,049
Expenses
- Grants and similar amounts paid
- $352,250
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $352,250
- Excise tax on investment income
- $8,404
Balance sheet and other
- Total assets, start of year
- $4,564,437
- Total assets, end of year
- $4,780,792
- Total liabilities, end of year
- $75,000
- Net assets, end of year
- $4,705,792
- Fair market value of assets
- $8,332,459
- Qualifying distributions
- $352,250
- Net investment income
- $738,355
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 |
|---|---|---|---|
| BARRY T JOSEPH 35 MOUNTAIN LANE, MILL VALLEY, CA 94941 | President | 5 | $10,000 |
| FELIPE R SANTIAGO 35 MOUNTAIN LANE, MILL VALLEY, CA 94941 | Treasurer | 5 | $10,000 |
| SUSAN E RAHL 2720 STANFORD AVE, DALLAS, TX 75225 | Secretary | 5 | $10,000 |
Address and contacts
- Address (IRS master file)
- 35 MOUNTAIN LN, MILL VALLEY, CA 94941-5008
- In care of
- % JOSEPH H SCHIEFFER ESQ
- Signed the 990-PF
- BARRY T JOSEPH, President
- Phone
- (415) 383-2624
- Return prepared by
- ERIC SHELDON CPA PC
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
- 68-0320399
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,780,792
- Income (IRS master file)
- $1,955,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $220,169 | $414,634 | $4,414,394 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 DMARLOU FOUNDATION
- What is the EIN of DMARLOU FOUNDATION?
- The employer identification number (EIN) of DMARLOU FOUNDATION is 68-0320399.
- Is DMARLOU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DMARLOU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DMARLOU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DMARLOU FOUNDATION 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 DMARLOU FOUNDATION 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 DMARLOU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $10,000 (BARRY T JOSEPH, President).
- How much revenue does DMARLOU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $738,355, expenses of $486,000 and total assets of $4,780,792 at year end.
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