Nonprofit · EIN 90-0037372
ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST
Also known as MALONE TERRANCE A TTEE
Tax-exempt · ENCINO, CA 91436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $227,055 | $176,739 | $50,316 | $1,956,021 | $0 | $1,956,021 |
| December 31, 2024 | 990-PF | $228,996 | $170,620 | $58,376 | $1,905,705 | $0 | $1,905,705 |
| December 31, 2023 | 990-PF | $173,536 | $166,141 | $7,395 | $1,847,329 | $0 | $1,847,329 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $87,490
- Interest
- $1,644
- Net gain from sales of assets
- $137,921
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $31,000
- Disbursements for charitable purposes
- $137,347
- Excise tax on investment income
- $2,609
Balance sheet and other
- Total assets, start of year
- $1,905,705
- Total assets, end of year
- $1,956,021
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,956,021
- Fair market value of assets
- $3,321,438
- Qualifying distributions
- $137,347
- Net investment income
- $227,055
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 |
|---|---|---|---|
| TERRANCE A MALONE 16133 VENTURA BLVD PH, ENCINO, CA 914362403 | Trustee | 10 | $31,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRANCE A MALONE 16133 VENTURA BLVD PH, ENCINO, CA 914362403 | Trustee | 10 | $29,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRANCE A MALONE 16133 VENTURA BLVD PH, ENCINO, CA 914362403 | Trustee | 10 | $26,000 |
Address and contacts
- Address (IRS master file)
- 16133 VENTURA BLVD PH, ENCINO, CA 91436-2403
- Signed the 990-PF
- TERRANCE A MALONE, Trustee
- Phone
- (818) 703-7700
- Return prepared by
- Northpoint Tax Wealth & Business Co
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0037372 or by the name ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST.
- 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
- 90-0037372
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,956,021
- Income (IRS master file)
- $426,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $227,055 | $176,739 | $1,956,021 | XML |
| 990-PF | December 2024 | $228,996 | $170,620 | $1,905,705 | XML |
| 990-PF | December 2023 | $173,536 | $166,141 | $1,847,329 | 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 90-0037372).
Questions about ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST
- What is the EIN of ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST?
- The employer identification number (EIN) of ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST is 90-0037372.
- Is ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST 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 ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST 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 ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $31,000 (TERRANCE A MALONE, Trustee).
- How much revenue does ABRAHAM H & GERTRUDE CONE LITCHMAN CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $227,055, expenses of $176,739 and total assets of $1,956,021 at year end.
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