Nonprofit · EIN 94-3238961
PETER MICHAEL FOUNDATION
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,299 | $524,978 | -$455,679 | $233,573 | $0 | $233,573 |
| December 31, 2024 | 990 | $609,162 | $863,467 | -$254,305 | $689,252 | $0 | $689,252 |
| December 31, 2023 | 990 (amended) | $830,746 | $849,102 | -$18,356 | $943,557 | $0 | $943,557 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,000
- Investment income
- $8,299
Expenses
- Grants and similar amounts paid
- $375,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $66,007
- Other expenses
- $83,971
- Program services (functional)
- $515,828
Balance sheet and other
- Total assets, start of year
- $689,252
- Total assets, end of year
- $233,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $233,573
- Cash, savings and investments
- $233,573
- Gross receipts
- $69,299
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RODDE | PRESIDENT | 1 | $0 |
| MALCOLM V MORRIS | VICE PRESIDENT & CFO | 1 | $0 |
| MICHAEL MEYERS | SECRETARY | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RODDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MALCOLM V MORRIS | VICE PRESIDENT & CFO Trustee or director, Officer | 1 | $0 |
| MICHAEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT RODDE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MALCOLM V MORRIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MEYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12400 IDA CLAYTON RD, CALISTOGA, CA 94515-9507
- Signed the 990-EZ
- SCOTT RODDE, PRESIDENT
- Phone
- (707) 942-0598
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3238961 or by the name PETER MICHAEL 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
PROMOTE ADVANCES AND BREAKTHROUGHS IN PROSTATE CANCER RESEARCH AND SCIENCE.
Program accomplishments
- GRANTS TO FUND IMAGING RESEARCH, IMMUNOTHERAPY STRATEGIES AND STATISTICAL MODELS TO VARIOUS ORGANIZATIONS.Expenses $515,828 · grants $375,000
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-EZ 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
- 94-3238961
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $233,573
- Income (IRS master file)
- $69,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,299 | $524,978 | $233,573 | XML |
| 990 | December 2024 | $609,162 | $863,467 | $689,252 | XML |
| 990 | December 2023 | $830,746 | $849,102 | $943,557 | XML |
| 990 | December 2022 | $786,143 | $760,365 | $961,913 | IRS |
| 990 | 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 94-3238961).
Questions about PETER MICHAEL FOUNDATION
- What is the EIN of PETER MICHAEL FOUNDATION?
- The employer identification number (EIN) of PETER MICHAEL FOUNDATION is 94-3238961.
- Is PETER MICHAEL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PETER MICHAEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER MICHAEL 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 PETER MICHAEL 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 PETER MICHAEL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PETER MICHAEL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PETER MICHAEL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,299, expenses of $524,978 and total assets of $233,573 at year end.
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