Nonprofit · EIN 83-1421335
JOSEPH TSE CHARITABLE WORKS FOUNDATION
Tax-exempt · COTATI, CA 94931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $142,455 | $157,811 | -$15,356 | $2,790,677 | $0 | $2,790,677 |
| December 31, 2024 | 990-PF | $142,942 | $146,151 | -$3,209 | $2,616,660 | $0 | $2,616,660 |
| December 31, 2023 | 990-PF | $69,456 | $129,606 | -$60,150 | $2,459,762 | $0 | $2,459,762 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $72,686
- Net gain from sales of assets
- $69,769
Expenses
- Grants and similar amounts paid
- $54,500
- Compensation of officers, directors and key employees
- $89,167
- Disbursements for charitable purposes
- $157,811
- Excise tax on investment income
- $1,980
Balance sheet and other
- Total assets, start of year
- $2,616,660
- Total assets, end of year
- $2,790,677
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,790,677
- Fair market value of assets
- $2,790,677
- Qualifying distributions
- $157,811
- Net investment income
- $142,455
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 |
|---|---|---|---|
| Monique Dubois 325 Simone Pl N, Santa Rosa, CA 95409 | CFO/Secretary | 0 | $84,000 |
| Jeffrey Tse 325 Simone Pl N, Santa Rosa, CA 95409 | President/Dir. | 0 | $5,167 |
| Mike Gill 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Dan Toy 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Lauren Wright 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Dubois 325 Simone Pl N, Santa Rosa, CA 95409 | CFO/Secretary | 0 | $84,000 |
| Jeffrey Tse 325 Simone Pl N, Santa Rosa, CA 95409 | President/Dir. | 0 | $0 |
| Mike Gill 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Dan Toy 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Lauren Wright 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Dubois 325 Simone Pl N, Santa Rosa, CA 95409 | CFO/Secretary | 0 | $77,000 |
| Jeffrey Tse 325 Simone Pl N, Santa Rosa, CA 95409 | President/Dir. | 0 | $0 |
| Mike Gill 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Dan Toy 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
| Lauren Wright 325 Simone Pl N, Santa Rosa, CA 95409 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 FORNO WAY, COTATI, CA 94931-5383
- In care of
- % MONIQUE DUBOIS
- Signed the 990-PF
- Monique Dubois, CFO/Secretary
- Phone
- (415) 845-9280
- Website
- www.jtcw.org
- Return prepared by
- Smith & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1421335 or by the name JOSEPH TSE CHARITABLE WORKS 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
- 83-1421335
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,790,677
- Income (IRS master file)
- $589,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $142,455 | $157,811 | $2,790,677 | XML |
| 990-PF | December 2024 | $142,942 | $146,151 | $2,616,660 | IRS |
| 990-PF | December 2023 | $69,456 | $129,606 | $2,459,762 | XML |
| 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 83-1421335).
Questions about JOSEPH TSE CHARITABLE WORKS FOUNDATION
- What is the EIN of JOSEPH TSE CHARITABLE WORKS FOUNDATION?
- The employer identification number (EIN) of JOSEPH TSE CHARITABLE WORKS FOUNDATION is 83-1421335.
- Is JOSEPH TSE CHARITABLE WORKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOSEPH TSE CHARITABLE WORKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSEPH TSE CHARITABLE WORKS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH TSE CHARITABLE WORKS 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 JOSEPH TSE CHARITABLE WORKS 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 JOSEPH TSE CHARITABLE WORKS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $84,000 (Monique Dubois, CFO/Secretary).
- How much revenue does JOSEPH TSE CHARITABLE WORKS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $142,455, expenses of $157,811 and total assets of $2,790,677 at year end.
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