Nonprofit · EIN 94-3346928
ELECTRA FOUNDATION
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,982 | $30,923 | -$2,941 | $14,133 | $0 | $14,133 |
| December 31, 2024 | 990-PF | $26,262 | $33,399 | -$7,137 | $17,074 | $0 | $17,074 |
| December 31, 2023 | 990-PF | $31,752 | $24,894 | $6,858 | $24,211 | $0 | $24,211 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4
- Net gain from sales of assets
- $27,978
Expenses
- Grants and similar amounts paid
- $29,533
- Disbursements for charitable purposes
- $29,533
- Excise tax on investment income
- $389
Balance sheet and other
- Total assets, start of year
- $17,074
- Total assets, end of year
- $14,133
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,133
- Fair market value of assets
- $350,241
- Qualifying distributions
- $29,533
- Net investment income
- $27,982
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | President | 1 | $0 |
| STEWART BRAND 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Treasurer | 1 | $0 |
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | President | 1 | $0 |
| STEWART BRAND 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Treasurer | 1 | $0 |
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | President | 1 | $0 |
| STEWART BRAND 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Treasurer | 1 | $0 |
| RYAN PHELAN 13 SOUTH 40 PIER, SAUSALITO, CA 94965 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13 SOUTH 40 PIER, SAUSALITO, CA 94965-0000
- In care of
- % RYAN PHELAN
- Signed the 990-PF
- RYAN PHELAN, President
- Phone
- (415) 710-9409
- Return prepared by
- STEPHEN HERBSTMAN CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3346928
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $14,133
- Income (IRS master file)
- $28,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $31,752 | $24,894 | $24,211 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ELECTRA FOUNDATION
- What is the EIN of ELECTRA FOUNDATION?
- The employer identification number (EIN) of ELECTRA FOUNDATION is 94-3346928.
- Is ELECTRA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ELECTRA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELECTRA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELECTRA 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 ELECTRA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ELECTRA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELECTRA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,982, expenses of $30,923 and total assets of $14,133 at year end.
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All nonprofits in SAUSALITO · California · Philanthropy, voluntarism and grantmaking foundations