Nonprofit · EIN 77-0418819
THE ERSTAD FOUNDATION
Tax-exempt · NEWBURY PARK, CA 91319
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,136 | $24,559 | -$9,423 | $122,449 | $0 | $122,449 |
| December 31, 2024 | 990-PF | $11,800 | $24,550 | -$12,750 | $131,872 | $0 | $131,872 |
| December 31, 2023 | 990-PF | $10,855 | $24,657 | -$13,802 | $144,622 | $0 | $144,622 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,110
- Dividends
- $5,135
- Interest
- $1
- Net gain from sales of assets
- $8,890
Expenses
- Grants and similar amounts paid
- $20,000
- Disbursements for charitable purposes
- $20,000
- Excise tax on investment income
- $194
Balance sheet and other
- Total assets, start of year
- $131,872
- Total assets, end of year
- $122,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $122,449
- Fair market value of assets
- $223,231
- Qualifying distributions
- $20,000
- Net investment income
- $14,026
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 |
|---|---|---|---|
| Avis L Gilleland 3 OFFICER P O Box 980, Newbury Park, CA 913190980 | President | 0 | $0 |
| Carrie Jo Gilleland 1 INDIVID P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
| Eddie Anderson 1 INDIVID P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Avis L Gilleland 3 Officer P O Box 980, Newbury Park, CA 913190980 | President | 0 | $0 |
| Carrie Jo Gilleland 1 Individ P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
| Eddie Anderson 1 Individ P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Avis L Gilleland 3 Officer P O Box 980, Newbury Park, CA 913190980 | President | 0 | $0 |
| Carrie Jo Gilleland 1 Individ P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
| Eddie Anderson 1 Individ P O Box 980, Newbury Park, CA 913190980 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 980, NEWBURY PARK, CA 91319-0980
- In care of
- % AVIS L GILLELAND
- Signed the 990-PF
- AVIS L GILLELAND 3 OFFICER, President
- Phone
- (805) 498-1261
- Return prepared by
- Harold R Potter CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0418819 or by the name THE ERSTAD 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 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
- 77-0418819
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $122,449
- Income (IRS master file)
- $30,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,136 | $24,559 | $122,449 | IRS |
| 990-PF | December 2024 | $11,800 | $24,550 | $131,872 | IRS |
| 990-PF | December 2023 | $10,855 | $24,657 | $144,622 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 77-0418819).
Questions about THE ERSTAD FOUNDATION
- What is the EIN of THE ERSTAD FOUNDATION?
- The employer identification number (EIN) of THE ERSTAD FOUNDATION is 77-0418819.
- Is THE ERSTAD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE ERSTAD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ERSTAD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ERSTAD 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 THE ERSTAD 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 THE ERSTAD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE ERSTAD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,136, expenses of $24,559 and total assets of $122,449 at year end.
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All nonprofits in NEWBURY PARK · California · Philanthropy, voluntarism and grantmaking foundations