Nonprofit · EIN 81-4805664
GWENJOSH 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 | $526,369 | $180,593 | $345,776 | $3,173,491 | $0 | $3,173,491 |
| December 31, 2024 | 990-PF | $470,284 | $144,439 | $325,845 | $2,827,852 | $0 | $2,827,852 |
| December 31, 2023 | 990-PF | $524,594 | $116,814 | $407,780 | $2,502,007 | $0 | $2,502,007 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $406,123
- Dividends
- $50,270
- Interest
- $7
- Net gain from sales of assets
- $69,969
Expenses
- Grants and similar amounts paid
- $148,000
- Compensation of officers, directors and key employees
- $4,500
- Disbursements for charitable purposes
- $156,663
- Excise tax on investment income
- $545
Balance sheet and other
- Total assets, start of year
- $2,827,852
- Total assets, end of year
- $3,173,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,173,491
- Fair market value of assets
- $3,234,068
- Qualifying distributions
- $156,663
- Net investment income
- $54,229
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 |
|---|---|---|---|
| STEPHEN COATS 775 E BLITHEDALE AVENUE PMB542, MILL VALLEY, CA 94941 | TREASURER | 0 | $1,500 |
| DEBORAH MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | PRESIDENT | 0 | $1,500 |
| GWEN MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | VICE PRESIDE | 0 | $1,500 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN COATS 775 E BLITHEDALE AVENUE PMB542, MILL VALLEY, CA 94941 | TREASURER | 0 | $500 |
| DEBORAH MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | PRESIDENT | 0 | $500 |
| GWEN MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | VICE PRESIDE | 0 | $500 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR TRAPOTE 775 E BLITHDALE AVE PMB556, MILL VALLEY, CA 94941 | SECRETARY | 0 | $500 |
| STEPHEN COATS 775 E BLITHEDALE AVENUE PMB542, MILL VALLEY, CA 94941 | TREASURER | 0 | $500 |
| DEBORAH MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | PRESIDENT | 0 | $500 |
| GWEN MATTHEWS 775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941 | VICE PRESIDE | 0 | $500 |
Address and contacts
- Address (IRS master file)
- 775 E BLITHEDALE AVE PMB 556, MILL VALLEY, CA 94941-1554
- In care of
- % DEBORAH MATTHEWS
- Signed the 990-PF
- STEPHEN COATS, TREASURER
- Phone
- (415) 388-5370
- Return prepared by
- STEPHEN M COATS C P A
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4805664 or by the name GWENJOSH 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
- 81-4805664
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,173,491
- Income (IRS master file)
- $620,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $526,369 | $180,593 | $3,173,491 | XML |
| 990-PF | December 2024 | $470,284 | $144,439 | $2,827,852 | XML |
| 990-PF | December 2023 | $524,594 | $116,814 | $2,502,007 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 81-4805664).
Questions about GWENJOSH FOUNDATION
- What is the EIN of GWENJOSH FOUNDATION?
- The employer identification number (EIN) of GWENJOSH FOUNDATION is 81-4805664.
- Is GWENJOSH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GWENJOSH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GWENJOSH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GWENJOSH 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 GWENJOSH 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 GWENJOSH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $1,500 (STEPHEN COATS, TREASURER).
- How much revenue does GWENJOSH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $526,369, expenses of $180,593 and total assets of $3,173,491 at year end.
Other nonprofits in MILL VALLEY
- KALMANOVITZ CHARITABLE FOUNDATION EIN 94-6760317 · last filed 990-PF for 2024
- VENABLES FOUNDATION EIN 27-1360916 · last filed 990-PF for 2025
- ROSENBLUTH FAMILY FOUNDATION EIN 42-1564423 · last filed 990-PF for 2025
- BLAIRE AND BENNO DORER FOUNDATION EIN 84-3760581 · last filed 990-PF for 2025
- SAROSI-KANTER CHARITABLE FOUNDATION EIN 94-3340445 · last filed 990-PF for 2024
- BRITISH BENEVOLENT SOCIETY OF CALIFORNIA INC EIN 94-1294900 · last filed 990 for 2024
- STANLEY R WOLFE FOUNDATION EIN 23-2829995 · last filed 990-PF for 2024
- SHINEMAKER FOUNDATION EIN 81-0740828 · last filed 990-PF for 2025
All nonprofits in MILL VALLEY · California · Philanthropy, voluntarism and grantmaking foundations