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Nonprofit · EIN 75-3093558

GRACE US

Tax-exempt (reinstated) · BAY HARBOR IS, FL 33154

Financials

$582K$790K2023$490K$893K2024
Revenue Expenses · by fiscal year end
Financials of GRACE US by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$490,252$893,255-$403,003$6,596,315$85,596$6,510,719
December 31, 2023990-PF$581,800$789,658-$207,858$7,390,648$547,093$6,843,555
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$133,447
Interest
$24,491
Net rental income
$88,876
Net gain from sales of assets
$190,707
Other income
-$205,269

Expenses

Grants and similar amounts paid
$587,305
Compensation of officers, directors and key employees
$8,820
Disbursements for charitable purposes
$606,863
Excise tax on investment income
$3,207

Balance sheet and other

Total assets, start of year
$7,390,648
Total assets, end of year
$6,596,315
Total liabilities, end of year
$85,596
Net assets, end of year
$6,510,719
Fair market value of assets
$8,445,162
Qualifying distributions
$606,863
Net investment income
$504,814

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.

NameTitleHours / weekCompensation
BETH MAIZES
P O BOX 144, WHITEHORN, CA 95589
DIRECTOR/SEC5$8,820
CAREN CALLAHAN
PO BOX 15, UKIAH, CA 95482
DIRECTOR/PRE3$0
JOE F PEDREIRA
1045 KANE CONCOURSE SUITE 214, BAY HARBOR ISLANDS, FL 33154
TREASURER0.5$0
FRANK LETTON
PO BOX 294, WHITEHORN, CA 95589
DIRECTOR0.1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BETH MAIZES
P O BOX 144, WHITEHORN, CA 95589
DIRECTOR/SEC5$11,270
CAREN CALLAHAN
PO BOX 15, UKIAH, CA 95482
DIRECTOR/PRE3$0
JOE F PEDREIRA
1045 KANE CONCOURSE SUITE 214, BAY HARBOR ISLANDS, FL 33154
TREASURER0.5$0
FRANK LETTON
PO BOX 294, WHITEHORN, CA 95589
DIRECTOR0.1$0

Address and contacts

Address (IRS master file)
1045 KANE CONCOURSE STE 214, BAY HARBOR IS, FL 33154-2119
In care of
% J PEDREIRA
Signed the 990-PF
JOE F PEDREIRA, TREASURER
Phone
(305) 867-6141
Return prepared by
ROSENBLATT VULPIS MAIURE & FRIED CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-3093558
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
2013
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,596,315
Income (IRS master file)
$1,280,608

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective September 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$490,252$893,255$6,596,315IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$581,800$789,658$7,390,648XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 75-3093558).

Questions about GRACE US

What is the EIN of GRACE US?
The employer identification number (EIN) of GRACE US is 75-3093558.
Is GRACE US tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2013.
Are donations to GRACE US tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GRACE US file?
Form 990-PF. Private foundations file every year.
When is the next return of GRACE US 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 GRACE US 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 GRACE US?
The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $8,820 (BETH MAIZES, DIRECTOR/SEC).
How much revenue does GRACE US have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $490,252, expenses of $893,255 and total assets of $6,596,315 at year end.

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