Nonprofit · EIN 68-0430582
THE MANZANITA FOUNDATION
Tax-exempt · KENTFIELD, CA 94904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $204,364 | $605,385 | -$401,021 | $7,373,673 | $0 | $7,373,673 |
| September 30, 2024 | 990-PF (amended) | $424,379 | $748,613 | -$324,234 | $7,774,694 | $0 | $7,774,694 |
| September 30, 2023 | 990-PF | $315,360 | $663,753 | -$348,393 | $8,098,928 | $0 | $8,098,928 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $263,099
- Net gain from sales of assets
- -$58,735
Expenses
- Grants and similar amounts paid
- $512,200
- Compensation of officers, directors and key employees
- $36,000
- Disbursements for charitable purposes
- $542,889
- Excise tax on investment income
- $2,876
Balance sheet and other
- Total assets, start of year
- $7,774,694
- Total assets, end of year
- $7,373,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,373,673
- Fair market value of assets
- $9,837,986
- Qualifying distributions
- $542,889
- Net investment income
- $263,099
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | EXECUTIVE DIRECTOR | 10 | $36,000 |
| DARLA FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | PRESIDENT AS NECESSARY | 2 | $0 |
| PATRICK FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | CFO/TRES/SEC AS NECESSARY | 2 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | EXECUTIVE DIRECTOR | 10 | $36,000 |
| DARLA FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | PRESIDENT AS NECESSARY | 2 | $0 |
| PATRICK FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | CFO/TRES/SEC AS NECESSARY | 2 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | EXECUTIVE DIRECTOR | 10 | $36,000 |
| DARLA FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | PRESIDENT AS NECESSARY | 2 | $0 |
| PATRICK FLANAGAN 1001 CANAL BLVD SUITE A1, RICHMOND, CA 94804 | CFO/TRES/SEC AS NECESSARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6 EVERGREEN DRIVE A1, KENTFIELD, CA 94904-2826
- In care of
- % DARLA T FLANAGAN
- Signed the 990-PF
- DARLA FLANAGAN, PRESIDENT
- Phone
- (415) 925-3100
- Return prepared by
- CALEGARI & MORRIS ACCOUNTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0430582 or by the name THE MANZANITA 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 68-0430582
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,373,673
- Income (IRS master file)
- $2,777,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $204,364 | $605,385 | $7,373,673 | XML |
| 990-PF | September 2024 | $424,379 | $748,613 | $7,774,694 | XML |
| 990-PF | September 2023 | $315,360 | $663,753 | $8,098,928 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 68-0430582).
Questions about THE MANZANITA FOUNDATION
- What is the EIN of THE MANZANITA FOUNDATION?
- The employer identification number (EIN) of THE MANZANITA FOUNDATION is 68-0430582.
- Is THE MANZANITA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE MANZANITA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MANZANITA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MANZANITA FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MANZANITA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE MANZANITA FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $36,000 (KYLIE FLANAGAN, EXECUTIVE DIRECTOR).
- How much revenue does THE MANZANITA FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $204,364, expenses of $605,385 and total assets of $7,373,673 at year end.
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All nonprofits in KENTFIELD · California · Philanthropy, voluntarism and grantmaking foundations