Nonprofit · EIN 91-2152171
BLANCHE AND GENE NAY FOUNDATION
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $77,605 | $39,435 | $38,170 | $666,542 | $0 | $666,542 |
| December 31, 2024 | 990 | $153,069 | $5,746 | $147,323 | $628,372 | $0 | $628,372 |
| December 31, 2023 | 990-EZ | $28,056 | $4,803 | $23,253 | $481,049 | – | $481,049 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,102
- Program service revenue
- $0
- Investment income
- $57,503
- Net gain from sales of assets
- $23,442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,228
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $35,228
- Management and general (functional)
- $4,207
Balance sheet and other
- Total assets, start of year
- $628,372
- Total assets, end of year
- $666,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $666,542
- Publicly traded securities
- $524,391
- Gross receipts
- $160,353
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Hoffman | Director Trustee or director | 1 | $0 |
| Dottie Saville | Director Trustee or director | 1 | $0 |
| Kathy Greenwood | CFO Officer | 1 | $0 |
| Rick Herrick | President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Hoffman | Director Trustee or director | 1 | $0 |
| Dottie Saville | Director Trustee or director | 1 | $0 |
| Kathy Greenwood | CFO Officer | 1 | $0 |
| Jim Miller | Secretary Officer | 1 | $0 |
| Rick Herrick | President Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Greenwood | CFO | 1 | $0 |
| Bill Hoffman | Director | 1 | $0 |
| Jim Miller | Secretary | 1 | $0 |
| Dottie Saville | Director | 1 | $0 |
| Rick Herrick | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1001, BIG BEAR LAKE, CA 92315-1001
- In care of
- % ROBERT PRATTE
- Signed the 990
- Kathy Greenwood, CFO
- Phone
- (909) 878-5643
- Return prepared by
- DOUCETT & SILFIES CPAS Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2152171 or by the name BLANCHE AND GENE NAY 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 of the Moonridge Animal Park in Big Bear Lake, CA.
Program accomplishments
- Feed Animals and Evacuation CagesExpenses $35,228
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2152171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D50)
- Assets (IRS master file)
- $666,542
- Income (IRS master file)
- $160,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $77,605 | $39,435 | $666,542 | IRS |
| 990 | December 2024 | $153,069 | $5,746 | $628,372 | XML |
| 990-EZ | December 2023 | $28,056 | $4,803 | $481,049 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 91-2152171).
Questions about BLANCHE AND GENE NAY FOUNDATION
- What is the EIN of BLANCHE AND GENE NAY FOUNDATION?
- The employer identification number (EIN) of BLANCHE AND GENE NAY FOUNDATION is 91-2152171.
- Is BLANCHE AND GENE NAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BLANCHE AND GENE NAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BLANCHE AND GENE NAY 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 BLANCHE AND GENE NAY 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 BLANCHE AND GENE NAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BLANCHE AND GENE NAY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BLANCHE AND GENE NAY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $77,605, expenses of $39,435 and total assets of $666,542 at year end.
Other nonprofits in BIG BEAR LAKE
- FRIENDS OF THE MOONRIDGE ZOO EIN 33-0350180 · last filed 990-EZ for 2025
- BIG BEAR LAKE RESORT ASSOCIATION EIN 33-0612221 · last filed 990 for 2024
- DOVES OF BIG BEAR VALLEY INC EIN 33-0109115 · last filed 990 for 2025
- CEDAR LAKE CAMP INC EIN 46-3868944 · last filed 990 for 2025
- MOM & DAD PROJECT EIN 84-1959282 · last filed 990 for 2025
- UNITED STATES ADAPTIVE RECREATION CENTER EIN 95-3872771 · last filed 990 for 2025
- Z VICTOR PAPARIGIAN AND MARION V PAPARIGIAN CHARITABLE FOUNDATION EIN 77-0468904 · last filed 990-PF for 2025
- BIG BEAR SKI EDUCATIONAL FOUNDATION EIN 95-3179353 · last filed 990 for 2025
All nonprofits in BIG BEAR LAKE · California · Animal-related