Nonprofit · EIN 87-4202649
DE MARCHENA-HUYKE FOUNDATION
Tax-exempt · SANTA MONICA, CA 90403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $208,537 | $330,076 | -$121,539 | $5,275,701 | $0 | $5,275,701 |
| June 30, 2024 | 990 | $229,812 | $318,539 | -$88,727 | $5,397,240 | $0 | $5,397,240 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $208,537
- Net gain from sales of assets
- $19,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $285,546
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Legal fees
- $4,500
- Accounting fees
- $5,000
- Program services (functional)
- $330,076
Balance sheet and other
- Total assets, start of year
- $5,397,240
- Total assets, end of year
- $5,275,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,275,701
- Publicly traded securities
- $5,159,084
- Gross receipts
- $210,826
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- DE
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NIEMETZ | President & CEO Trustee or director | 8 | $24,000 |
| GABRIEL ALTMAN | Treasurer Trustee or director | 0 | $0 |
| GARY JACOB | Secretary Trustee or director | 0 | $0 |
| NORIKO TACHIBABA | Vice President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NIEMETZ | President & CEO Trustee or director | 8 | $12,000 |
| GABRIEL ALTMAN | Treasurer Trustee or director | 0 | $0 |
| GARY JACOB | Secretary Trustee or director | 0 | $0 |
| NORIKO TACHIBABA | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2632 WILSHIRE BLVD STE 838, SANTA MONICA, CA 90403-4623
- Signed the 990
- DAVID NIEMETZ, President
- Return prepared by
- Gaytan & Leevan LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4202649 or by the name DE MARCHENA-HUYKE 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)
Mission
SUPPORT THE ARTS.
Program accomplishments
- SUPPORT THE ARTS.Expenses $330,076 · grants $285,546
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4202649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $5,275,701
- Income (IRS master file)
- $210,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $208,537 | $330,076 | $5,275,701 | XML |
| 990 | June 2024 | $229,812 | $318,539 | $5,397,240 | XML |
| 990 | June 2023 | $169,308 | $211,883 | $5,486,220 | IRS |
| 990 | June 2022 | $6,026,364 | $74,598 | $5,628,663 | 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 87-4202649).
Questions about DE MARCHENA-HUYKE FOUNDATION
- What is the EIN of DE MARCHENA-HUYKE FOUNDATION?
- The employer identification number (EIN) of DE MARCHENA-HUYKE FOUNDATION is 87-4202649.
- Is DE MARCHENA-HUYKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DE MARCHENA-HUYKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DE MARCHENA-HUYKE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DE MARCHENA-HUYKE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DE MARCHENA-HUYKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DE MARCHENA-HUYKE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $24,000 (DAVID NIEMETZ, President & CEO).
- How much revenue does DE MARCHENA-HUYKE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $208,537, expenses of $330,076 and total assets of $5,275,701 at year end.
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