Nonprofit · EIN 94-2914772
WINDY BAY FOUNDATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $551,936 | $218,265 | $333,671 | $1,768,686 | $0 | $1,768,686 |
| February 28, 2025 | 990-PF | $175,493 | $1,566,884 | -$1,391,391 | $1,451,750 | $0 | $1,451,750 |
| February 29, 2024 | 990-PF | $138,402 | $430,751 | -$292,349 | $2,843,208 | $0 | $2,843,208 |
| February 28, 2023 | 990-PF (amended) | $1,543,618 | $172,857 | $1,370,761 | $3,135,062 | $0 | $3,135,062 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $16,735
- Dividends
- $85,028
- Net gain from sales of assets
- $450,173
Expenses
- Grants and similar amounts paid
- $175,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $175,500
- Excise tax on investment income
- $6,845
Balance sheet and other
- Total assets, start of year
- $1,451,750
- Total assets, end of year
- $1,768,686
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,768,686
- Fair market value of assets
- $4,334,543
- Qualifying distributions
- $175,500
- Net investment income
- $535,201
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN MCGUIRE PO BOX 345, OAKVILLE, CA 94562 | PRESIDENT | 3 | $0 |
| JAMES A GAMBLE PO BOX 670, ST HELENA, CA 94574 | CFO | 1 | $0 |
| STEPAHNIE W GAMBLE PO BOX 670, ST HELENA, CA 94574 | SECRETARY | 1 | $0 |
990-PF for the year ended February 28, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN MCGUIRE PO BOX 345, OAKVILLE, CA 94562 | PRESIDENT | 3 | $0 |
| JAMES A GAMBLE PO BOX 670, ST HELENA, CA 94574 | CFO | 1 | $0 |
| STEPAHNIE W GAMBLE PO BOX 670, ST HELENA, CA 94574 | SECRETARY | 1 | $0 |
990-PF for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN MCGUIRE PO BOX 345, OAKVILLE, CA 94562 | PRESIDENT | 3 | $0 |
| JAMES A GAMBLE PO BOX 670, ST HELENA, CA 94574 | CFO | 1 | $0 |
| STEPAHNIE W GAMBLE PO BOX 670, ST HELENA, CA 94574 | SECRETARY | 1 | $0 |
990-PF for the year ended February 28, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN MCGUIRE PO BOX 345, OAKVILLE, CA 94562 | PRESIDENT | 3 | $0 |
| JAMES A GAMBLE PO BOX 670, ST HELENA, CA 94574 | CFO | 1 | $0 |
| STEPAHNIE W GAMBLE PO BOX 670, ST HELENA, CA 94574 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 670, SAINT HELENA, CA 94574-0670
- Signed the 990-PF
- JAMES A GAMBLE, TRUSTEE
- Phone
- (707) 963-5627
- Return prepared by
- ANDERSEN TAX LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2914772 or by the name WINDY BAY 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-2914772
- 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
- 1983
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,768,686
- Income (IRS master file)
- $1,006,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $551,936 | $218,265 | $1,768,686 | XML |
| 990-PF | February 2025 | $175,493 | $1,566,884 | $1,451,750 | XML |
| 990-PF | February 2024 | $138,402 | $430,751 | $2,843,208 | XML |
| 990-PF | February 2023 | $1,543,618 | $172,857 | $3,135,062 | XML |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 2019 | – | – | – | 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 94-2914772).
Questions about WINDY BAY FOUNDATION
- What is the EIN of WINDY BAY FOUNDATION?
- The employer identification number (EIN) of WINDY BAY FOUNDATION is 94-2914772.
- Is WINDY BAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WINDY BAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINDY BAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINDY BAY FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDY BAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of WINDY BAY FOUNDATION?
- The 990-PF for the year ended February 28, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does WINDY BAY FOUNDATION have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $551,936, expenses of $218,265 and total assets of $1,768,686 at year end.
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