Nonprofit · EIN 94-3356654
FOUNDATION FOR SPIRITUAL DEVELOPMENT
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $279,525 | $243,160 | $36,365 | $263,686 | $98,199 | $165,487 |
| December 31, 2024 | 990 | $212,089 | $240,519 | -$28,430 | $225,163 | $96,041 | $129,122 |
| December 31, 2023 | 990 | $206,450 | $229,173 | -$22,723 | $259,328 | $96,756 | $162,572 |
| December 31, 2021 | 990 | $174,452 | $209,784 | -$35,332 | $343,248 | $113,416 | $229,832 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,832
- Program service revenue
- $233,693
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,703
- Salaries, compensation and benefits (total)
- $99,703
- Professional fundraising fees
- $0
- Occupancy
- $81,298
- Travel
- $1,457
- Program services (functional)
- $226,312
- Management and general (functional)
- $16,848
Balance sheet and other
- Total assets, start of year
- $225,163
- Total assets, end of year
- $263,686
- Total liabilities, end of year
- $98,199
- Net assets, end of year
- $165,487
- Land, buildings and equipment
- $2,021
- Gross receipts
- $279,525
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DURYEA | Executive Dir. Trustee or director, Officer | 24 | $89,010 |
| MAYA PAUL | Treasurer Trustee or director, Officer | 5 | $10,525 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA DURYEA | Executive Dir. Trustee or director, Officer | 24 | $89,265 |
| MAYA PAUL | Treasurer Trustee or director, Officer | 5 | $11,911 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Duryea | Executive Dir. Trustee or director, Officer | 24 | $85,136 |
| Maya Paul | Treasurer Trustee or director, Officer | 5 | $11,851 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Duryea | Executive Director Trustee or director, Officer | 24 | $69,675 |
| Maya Paul | Treasurer Trustee or director, Officer | 0 | $14,901 |
Address and contacts
- Address (IRS master file)
- 1120 NYE ST STE 150, SAN RAFAEL, CA 94901-2983
- In care of
- % DANA DURYEA
- Principal officer (990 for 2025)
- DANA DURYEA, 1120 NYE STREET 150, SAN RAFAEL, CA 94901
- Signed the 990
- DANA DURYEA, Executive Dir.
- Phone
- (415) 281-0867
- Return prepared by
- BJL & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3356654 or by the name FOUNDATION FOR SPIRITUAL DEVELOPMENT.
- 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
EDUCATION THE PUBLIC IN SPIRITUAL DEVELOPMENT
Program accomplishments
- SPIRITUAL DEVELOPMENT CLASSES: WE OFFER TEN LEVELS OF ONGOING CLASSES TO THE PUBLIC WEEKLY NAD FOUR DIFFERENT GROUP-SPECIFIC CLASSES FOR THE ENTIRE YEAR. CLASSES CONSIST OF MEDIATION, CREATIVE VISUALIZATION AND SPIRITUAL EDUCATION. WE SERVICE AN ESTIMATED 350 NEW AND ONGOING INDIVIDUALS.Expenses $226,312
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 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
- 94-3356654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $263,686
- Income (IRS master file)
- $279,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $279,525 | $243,160 | $263,686 | IRS |
| 990 | December 2024 | $212,089 | $240,519 | $225,163 | IRS |
| 990 | December 2023 | $206,450 | $229,173 | $259,328 | XML |
| 990 | December 2022 | $165,259 | $209,796 | $290,541 | IRS |
| 990 | December 2021 | $174,452 | $209,784 | $343,248 | XML |
| 990 | December 2020 | – | – | – | 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 94-3356654).
Questions about FOUNDATION FOR SPIRITUAL DEVELOPMENT
- What is the EIN of FOUNDATION FOR SPIRITUAL DEVELOPMENT?
- The employer identification number (EIN) of FOUNDATION FOR SPIRITUAL DEVELOPMENT is 94-3356654.
- Is FOUNDATION FOR SPIRITUAL DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FOUNDATION FOR SPIRITUAL DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR SPIRITUAL DEVELOPMENT 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 FOUNDATION FOR SPIRITUAL DEVELOPMENT 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 FOUNDATION FOR SPIRITUAL DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOUNDATION FOR SPIRITUAL DEVELOPMENT?
- The 990 for the year ended December 31, 2025 names DANA DURYEA.
- Who are the officers and directors of FOUNDATION FOR SPIRITUAL DEVELOPMENT?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $89,010 (DANA DURYEA, Executive Dir.).
- How much revenue does FOUNDATION FOR SPIRITUAL DEVELOPMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $279,525, expenses of $243,160 and total assets of $263,686 at year end.
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