Nonprofit · EIN 94-3060700
FERN COTTAGE FOUNDATION
Tax-exempt · FERNDALE, CA 95536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $25,001 | $29,808 | -$4,807 | $298,920 | $0 | $298,920 |
| June 30, 2024 | 990-PF | $58,602 | $58,332 | $270 | $303,727 | $0 | $303,727 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,000
- Interest
- $1
- Other income
- $8,000
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $20,342
Balance sheet and other
- Total assets, start of year
- $303,727
- Total assets, end of year
- $298,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $298,920
- Qualifying distributions
- $20,342
- Net investment income
- $1
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA DWIGHT PO BOX 36, FERNDALE, CA 95536 | Director | 0 | $0 |
| BILL MORRILL PO BOX 321, LOLETA, CA 95551 | Director | 0 | $0 |
| HEATHER SCILACCI PO BOX 1073, FERNDALE, CA 95536 | Director | 0 | $0 |
| DOUG EDGMON 3443 HILLRAS WAY, FORTUNA, CA 95540 | Vice President | 0.5 | $0 |
| PATTI MARSHALL PO BOX 1286, FERNDALE, CA 95536 | Treasurer/Sec | 2 | $0 |
| MICK MANGRUM PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| INGRID PERMAN PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| TIMOTHY KEEFAUVER PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| BRENNA RUSS PO BOX 1162, FERNDALE, CA 95536 | President | 1.5 | $0 |
990-PF for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA DWIGHT PO BOX 36, FERNDALE, CA 95536 | TREASURER | 2 | $0 |
| BILL MORRILL PO BOX 321, LOLETA, CA 95551 | Director | 0 | $0 |
| HEATHER SCILACCI PO BOX 1073, FERNDALE, CA 95536 | Secretary | 0.5 | $0 |
| DOUG EDGMON 3443 HILLRAS WAY, FORTUNA, CA 95540 | Vice President | 0.5 | $0 |
| PATTI MARSHALL PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| MICK MANGRUM PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| INGRID PERMAN PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| TIMOTHY KEEFAUVER PO BOX 1286, FERNDALE, CA 95536 | Director | 0 | $0 |
| BRENNA RUSS PO BOX 1162, FERNDALE, CA 95536 | President | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1286, FERNDALE, CA 95536-1286
- Signed the 990-PF
- BRENNA RUSS, President
- Phone
- (707) 786-4735
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3060700 or by the name FERN COTTAGE 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3060700
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $298,920
- Income (IRS master file)
- $25,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $25,001 | $29,808 | $298,920 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $58,602 | $58,332 | $303,727 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 94-3060700).
Questions about FERN COTTAGE FOUNDATION
- What is the EIN of FERN COTTAGE FOUNDATION?
- The employer identification number (EIN) of FERN COTTAGE FOUNDATION is 94-3060700.
- Is FERN COTTAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to FERN COTTAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FERN COTTAGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FERN COTTAGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FERN COTTAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of FERN COTTAGE FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FERN COTTAGE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $25,001, expenses of $29,808 and total assets of $298,920 at year end.
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