Nonprofit · EIN 94-2955325
PATA FOUNDATION INC
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,961 | $9,646 | -$2,685 | $214,723 | $19,767 | $194,956 |
| December 31, 2023 | 990 | $7,786 | $6,895 | $891 | $209,408 | $16,064 | $193,344 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,625
- Program service revenue
- $0
- Investment income
- $3,036
- Other revenue
- $2,300
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,950
- Management and general (functional)
- $9,646
Balance sheet and other
- Total assets, start of year
- $209,408
- Total assets, end of year
- $214,723
- Total liabilities, end of year
- $19,767
- Net assets, end of year
- $194,956
- Net assets without donor restrictions
- $194,956
- Gross receipts
- $6,961
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUZI MATZIG | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANDREW JONES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HIRAN COORAY | BOARD MEMBER Trustee or director | 1 | $0 |
| PHORNSIRI MANOHARN | BOARD MEMBER Trustee or director | 1 | $0 |
| SIMON LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER SEMONE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BENJAMIN LIAO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUMAN PANDEY | TREASURER Trustee or director, Officer | 1 | $0 |
| TUNKU ISKANDAR | BOARD MEMBER Trustee or director | 1 | $0 |
| LUZI MATZIG | BOARD MEMBER Trustee or director | 1 | $0 |
| NOREDAH OTHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD PEREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SANJEET | BOARD MEMBER Trustee or director | 1 | $0 |
| FANNY VONG | BOARD MEMBER Trustee or director | 1 | $0 |
| MAYUR PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SOON-HWA WONG | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CALIFORNIA ST STE 2750, SAN FRANCISCO, CA 94111-4616
- In care of
- % COOPER WHITE & COOPER LLP
- Principal officer (990 for 2024)
- LUZI MATZIG, 50 CALIFORNIA ST SUITE 2750, SAN FRANCISCO, CA 94111
- Signed the 990
- PAIROJ KIATTHUNSAMAI, CFO
- Phone
- (415) 291-0330
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2955325 or by the name PATA FOUNDATION INC.
- 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
PATA FOUNDATION, INC IS A NOT-FOR-PROFIT ENTITY ORGANIZED TO FURTHER EDUCATAIONAL & TRAINING PROGRAMS FOR THE DEVELOPMENT AND MAINTENANCE OF TOURISM IN THE MEMBER COUNTRIES OF THE PACIFIC ASIA TRAVEL ASSOCIATION.
Program accomplishments
- PATA'S MAIN PROGRAM IS MAINLY TO FURTHER THE EDUCATIONAL AND TRAINING PROGRAMS, TO SUPPORT RESEARCH AND PROJECTS FOR THE DEVELOPMENT OF TOURISM IN THE MEMBER COUNTRIES OF PATA AND TO PROMOTE THE DEVELOPMENT AND RETENTION OF MAN-MADE, CULTURAL AND NATURAL RESOURCES IN THESE COUNTRIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 94-2955325
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D30J)
- Assets (IRS master file)
- $214,723
- Income (IRS master file)
- $6,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,961 | $9,646 | $214,723 | IRS |
| 990 | December 2023 | $7,786 | $6,895 | $209,408 | XML |
| 990 | December 2022 | $11,219 | $31,203 | $201,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2955325).
Questions about PATA FOUNDATION INC
- What is the EIN of PATA FOUNDATION INC?
- The employer identification number (EIN) of PATA FOUNDATION INC is 94-2955325.
- Is PATA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PATA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PATA FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PATA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LUZI MATZIG.
- Who are the officers and directors of PATA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,961, expenses of $9,646 and total assets of $214,723 at year end.
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