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Nonprofit · EIN 95-3957152

THE FELICE FOUNDATION

Tax-exempt · PLS VRDS EST, CA 90274

Financials

−$95K$106K2023$48K$106K2024
Revenue Expenses · by fiscal year end
Financials of THE FELICE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$48,185$105,552-$57,367$1,169,231$0$1,169,231
December 31, 2023990-$94,872$105,909-$200,781$1,210,814$0$1,210,814
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,507
Program service revenue
$0
Investment income
$38,122
Royalties
$4,556
Other revenue
$4,556

Expenses

Grants and similar amounts paid
$76,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Program services (functional)
$92,214
Management and general (functional)
$5,829
Fundraising (functional)
$7,509

Balance sheet and other

Total assets, start of year
$1,210,814
Total assets, end of year
$1,169,231
Total liabilities, end of year
$0
Net assets, end of year
$1,169,231
Gross receipts
$48,185
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.

NameTitleHours / weekCompensation
JANETTE C BROWNDIRECTOR
Trustee or director
1$0
PAUL A GILBERTSECY/TREAS
Trustee or director, Officer
1$0
SUZANNE TORGESONDIRECTOR
Trustee or director
1$0
JOAN WINCHELLDIRECTOR
Trustee or director
1$0
FRANK A GOMEZPRESIDENT
Trustee or director, Officer
1$0
REBECCA BECKIE GOMEZDIRECTOR
Trustee or director
1$0
SHAWN HERZDIRECTOR
Trustee or director
1$0
SUSAN KEEFEVICE PRESIDENT
Trustee or director
1$0
JESSICA MORALES-CHICASDIRECTOR
Trustee or director
1$0
JORDAN WELTMANDIRECTOR
Trustee or director
1$0
JEFF JORDANEXECUTIVE DIRECTOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JANETTE C BROWNVICE PRESIDENT
Trustee or director
1$0
PAUL A GILBERTSECY/TREAS
Trustee or director, Officer
1$0
SUZANNE TORGESONPRESIDENT
Trustee or director, Officer
1$0
JOAN WINCHELLDIRECTOR
Trustee or director
1$0
FRANK A GOMEZDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 265, PLS VRDS EST, CA 90274-0265
Principal officer (990 for 2024)
SAME AS ABOVE, P O BOX 265, PALOS VERDES ESTATES, CA 90274
Signed the 990
FRANK A GOMEZ, PRESIDENT
Phone
(310) 791-3144
Return prepared by
HUTCHINSON AND BLOODGOOD LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3957152 or by the name THE FELICE FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

ENCOURAGING THE SPIRIT OF GIVING BY FOSTERING A COMMUNITY SPIRIT FOR HELPING OTHERS.

990 for the year ended December 31, 2024

Program accomplishments

  • FUNDED THIRTEEN PROGRAMS THAT MET THE GRANT REQUIREMENTS IN FURTHERANCE OF THE FOUNDATION'S MISSION.
    Expenses $92,214 · grants $76,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-3957152
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
1988
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$1,169,231
Income (IRS master file)
$48,185

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$48,185$105,552$1,169,231IRS
990December 2023-$94,872$105,909$1,210,814XML
990December 2022$109,438$67,395$1,195,066IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 95-3957152).

Questions about THE FELICE FOUNDATION

What is the EIN of THE FELICE FOUNDATION?
The employer identification number (EIN) of THE FELICE FOUNDATION is 95-3957152.
Is THE FELICE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to THE FELICE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE FELICE FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE FELICE FOUNDATION 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 THE FELICE FOUNDATION 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 THE FELICE FOUNDATION?
The 990 for the year ended December 31, 2024 names SAME AS ABOVE.
Who are the officers and directors of THE FELICE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does THE FELICE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $48,185, expenses of $105,552 and total assets of $1,169,231 at year end.

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