Nonprofit · EIN 84-0715001
ISLAND FOUNDATION
Tax-exempt · ENGLEWOOD, CO 80110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $87,846 | $275,282 | -$187,436 | $617,671 | -$22,051 | $639,722 |
| December 31, 2024 | 990-PF | $141,434 | $311,820 | -$170,386 | $554,088 | -$13,093 | $567,183 |
| December 31, 2023 | 990-PF | $157,853 | $372,708 | -$214,855 | $770,888 | $25,211 | $745,677 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,214
- Interest
- $549
- Net gain from sales of assets
- $85,083
Expenses
- Grants and similar amounts paid
- $89,787
- Disbursements for charitable purposes
- $162,381
- Excise tax on investment income
- $821
Balance sheet and other
- Total assets, start of year
- $554,090
- Total assets, end of year
- $617,671
- Total liabilities, end of year
- -$22,051
- Net assets, end of year
- $639,722
- Fair market value of assets
- $617,671
- Qualifying distributions
- $162,381
- Net investment income
- $87,846
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 |
|---|---|---|---|
| WALTER SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 5 | $0 |
| WADE SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 0 | $0 |
| WADE SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 2 | $0 |
| WADE SEDGWICK PO BOX 620068, WOODSIDE, CA 94062 | OFFICER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 S BANNOCK ST STE 1060, ENGLEWOOD, CO 80110-2532
- Signed the 990-PF
- WALTER SEDGWICK, OFFICER
- Phone
- (650) 851-3009
- Return prepared by
- CHADWICK STEINKIRCHNER DAVIS & CO P C
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
- 84-0715001
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $617,671
- Income (IRS master file)
- $596,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $87,846 | $275,282 | $617,671 | XML |
| 990-PF | December 2024 | $141,434 | $311,820 | $554,088 | XML |
| 990-PF | December 2023 | $157,853 | $372,708 | $770,888 | 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 84-0715001).
Questions about ISLAND FOUNDATION
- What is the EIN of ISLAND FOUNDATION?
- The employer identification number (EIN) of ISLAND FOUNDATION is 84-0715001.
- Is ISLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ISLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ISLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ISLAND 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 ISLAND 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 ISLAND FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ISLAND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $87,846, expenses of $275,282 and total assets of $617,671 at year end.
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