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Nonprofit · EIN 88-0476282

FOIC CHARITY

Tax-exempt · LAS VEGAS, NV 89107

Financials

−$4.5M$207K2022$104K$542K2023$154K$95K2024
Revenue Expenses · by fiscal year end
Financials of FOIC CHARITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$154,092$95,098$58,994$12,846,287$0$12,846,287
June 30, 2024990-PF$104,195$541,623-$437,428$12,787,293$0$12,787,293
June 30, 2023990-PF-$4,459,928$207,207-$4,667,135$13,225,821$1,100$13,224,721
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$14,064
Interest
$99
Net gain from sales of assets
$139,929

Expenses

Grants and similar amounts paid
$74,323
Disbursements for charitable purposes
$74,323
Excise tax on investment income
$1,853

Balance sheet and other

Total assets, start of year
$12,787,293
Total assets, end of year
$12,846,287
Total liabilities, end of year
$0
Net assets, end of year
$12,846,287
Fair market value of assets
$1,340,081
Qualifying distributions
$74,323
Net investment income
$154,092

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID J BERARDO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, PR0$0
DIANNE DIMASCIO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, SE0$0
JERREL G JOHN
9361 MARKWORTH ROAD, BLAINE, WA 98230
DIRECTOR, CF0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
DAVID J BERARDO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, PR0$0
DIANNE DIMASCIO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, SE0$0
JERREL G JOHN
9361 MARKWORTH ROAD, BLAINE, WA 98230
DIRECTOR, CF0$0
990-PF for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
DAVID J BERARDO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, PR0$0
DIANNE DIMASCIO
1901 AVE OF THE STARS 19TH FLOOR, LOS ANGELES, CA 90067
DIRECTOR, SE0$0
JERREL G JOHN
9361 MARKWORTH ROAD, BLAINE, WA 98230
DIRECTOR, CF0$0

Address and contacts

Address (IRS master file)
304 S JONES BLVD 6303, LAS VEGAS, NV 89107-2623
In care of
% DAVID J BERARDO
Signed the 990-PF
JERREL G JOHN, DIRECTOR, CFO
Phone
(805) 987-0200
Return prepared by
JERREL G JOHN CPA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
88-0476282
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
2001
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$12,846,287
Income (IRS master file)
$158,771

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$154,092$95,098$12,846,287IRS
990-TJune 2025–––IRS
990-PFJune 2024$104,195$541,623$12,787,293IRS
990-TJune 2024–––IRS
990-PFJune 2023-$4,459,928$207,207$13,225,821XML
990-TJune 2023–––IRS
990June 2022$38,101$987,193$17,892,856IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 88-0476282).

Questions about FOIC CHARITY

What is the EIN of FOIC CHARITY?
The employer identification number (EIN) of FOIC CHARITY is 88-0476282.
Is FOIC CHARITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to FOIC CHARITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FOIC CHARITY file?
Form 990-PF. Private foundations file every year.
When is the next return of FOIC CHARITY 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 FOIC CHARITY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of FOIC CHARITY?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does FOIC CHARITY have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $154,092, expenses of $95,098 and total assets of $12,846,287 at year end.

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