Nonprofit · EIN 95-4325051
AUEN FOUNDATION
Tax-exempt · PALM DESERT, CA 92255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,534,236 | $1,590,226 | -$55,990 | $32,989,820 | $48,533 | $32,941,287 |
| December 31, 2023 | 990-PF | $837,046 | $1,511,333 | -$674,287 | $33,730,911 | $733,634 | $32,997,277 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,324,149
- Interest
- $7,179
- Net gain from sales of assets
- -$261,093
- Other income
- $464,001
Expenses
- Grants and similar amounts paid
- $1,064,000
- Compensation of officers, directors and key employees
- $277,371
- Salaries, compensation and benefits (total)
- $32,000
- Disbursements for charitable purposes
- $1,498,864
- Excise tax on investment income
- $24,033
Balance sheet and other
- Total assets, start of year
- $33,730,911
- Total assets, end of year
- $32,989,820
- Total liabilities, end of year
- $48,533
- Net assets, end of year
- $32,941,287
- Fair market value of assets
- $33,095,982
- Qualifying distributions
- $1,498,864
- Net investment income
- $1,795,329
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRIE AUEN PO BOX 13390, PALM DESERT, CA 922553390 | TRUSTEE | 36 | $277,371 | $30,444 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sherrie Auen PO Box 13390, Palm Desert, CA 922553390 | Trustee | 36 | $265,441 | $35,896 |
Address and contacts
- Address (IRS master file)
- PO BOX 13390, PALM DESERT, CA 92255-3390
- In care of
- % JOSEPH K GLASSETT
- Signed the 990-PF
- SHERRIE AUEN, TRUSTEE
- Phone
- (760) 341-5293
- Return prepared by
- ERNST & YOUNG US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4325051 or by the name AUEN 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 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 | Not 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
- 95-4325051
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $32,989,820
- Income (IRS master file)
- $17,099,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,534,236 | $1,590,226 | $32,989,820 | XML |
| 990-PF | December 2023 | $837,046 | $1,511,333 | $33,730,911 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 95-4325051).
Questions about AUEN FOUNDATION
- What is the EIN of AUEN FOUNDATION?
- The employer identification number (EIN) of AUEN FOUNDATION is 95-4325051.
- Is AUEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to AUEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AUEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AUEN 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 AUEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of AUEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $277,371 (SHERRIE AUEN, TRUSTEE).
- How much revenue does AUEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,534,236, expenses of $1,590,226 and total assets of $32,989,820 at year end.
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