Nonprofit · EIN 94-2826366
JOHN PAPAN MEMORIAL
Tax-exempt · MILLBRAE, CA 94030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,596 | $30,408 | $56,188 | $918,154 | $0 | $918,154 |
| December 31, 2024 | 990 | $69,294 | $7,857 | $61,437 | $855,219 | $0 | $855,219 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,250
- Program service revenue
- $0
- Investment income
- $40,459
- Other revenue
- $887
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,408
- Management and general (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $855,219
- Total assets, end of year
- $918,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $918,154
- Publicly traded securities
- $770,720
- Gross unrelated business income
- $887
- Gross receipts
- $86,596
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| VIRGINIA PAPAN | VICE.PRESIDENT Officer | 1.5 | $0 |
| DIANE PAPAN | PRESIDENT Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA PAPAN | VICE.PRESIDENT Officer | 1.5 | $0 |
| DIANE PAPAN | PRESIDENT Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 440 GREEN HILLS DR, MILLBRAE, CA 94030-1663
- Principal officer (990 for 2025)
- DIANE PAPAN, 440 GREEN HILLS DRIVE, MILLBRAE, CA 94030
- Signed the 990
- DIANE PAPAN, PRESIDENT
- Phone
- (650) 871-7440
- Return prepared by
- GALLIGAN THOMPSON & FLOCAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2826366 or by the name JOHN PAPAN MEMORIAL.
- 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
SCHOLARSHIPS AND OTHER AID WILL BE PROVIDED TO INDIVIDUALS IN THE SAN MATEO UNION HIGH SCHOOL DISTRICT GEOGRAPHICAL AREA WHO MEET HE REQUIREMENTS SET FORTH BY THE BOARD OF DIRECTORS.
Program accomplishments
- PROVIDES SCHOLARSHIPS AND AID TO STUDENTS IN THE SAN MATEO HIGH SCHOOL DISTRICT.Expenses $18,679 · grants $18,679
- PROVIDES CLOTHING FOR NEEDY SCHOOL-AGE CHILDREN RESIDING FROM DALY CITY TO MILLBRAE.Expenses $1,729 · grants $1,729
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 on file |
IRS record
- EIN
- 94-2826366
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $918,154
- Income (IRS master file)
- $86,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,596 | $30,408 | $918,154 | IRS |
| 990 | December 2024 | $69,294 | $7,857 | $855,219 | IRS |
| 990 | December 2023 | $78,895 | $10,120 | $793,782 | IRS |
| 990 | December 2022 | $93,579 | $126,873 | $725,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 94-2826366).
Questions about JOHN PAPAN MEMORIAL
- What is the EIN of JOHN PAPAN MEMORIAL?
- The employer identification number (EIN) of JOHN PAPAN MEMORIAL is 94-2826366.
- Is JOHN PAPAN MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to JOHN PAPAN MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN PAPAN MEMORIAL 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 JOHN PAPAN MEMORIAL 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 JOHN PAPAN MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOHN PAPAN MEMORIAL?
- The 990 for the year ended December 31, 2025 names DIANE PAPAN.
- Who are the officers and directors of JOHN PAPAN MEMORIAL?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN PAPAN MEMORIAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,596, expenses of $30,408 and total assets of $918,154 at year end.
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