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Nonprofit · EIN 95-4656856

THE FOUNDATION

Tax-exempt · HAWTHORNE, CA 90250

Financials

$119K$104K2022$63K$109K2023$90K$83K2024
Revenue Expenses · by fiscal year end
Financials of THE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$90,231$83,305$6,926$702,717$562,039$140,678
June 30, 2024990-PF$63,135$109,036-$45,901$608,606$571,210$37,396
June 30, 2023990-PF$118,662$104,099$14,563$734,476$578,319$156,157
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Interest
$1,481
Net rental income
$15,106

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$6,981
Excise tax on investment income
$231

Balance sheet and other

Total assets, start of year
$706,060
Total assets, end of year
$702,717
Total liabilities, end of year
$562,039
Net assets, end of year
$140,678
Fair market value of assets
$889,462
Qualifying distributions
$6,981
Net investment income
$90,231

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRANK DI PASQUALE
5751 BUCKINGHAM, CULVER CITY, CA 90230
TRUSTEE0$0
990-PF for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
FRANK DI PASQUALE
5751 BUCKINGHAM, CULVER CITY, CA 90230
TRUSTEE0$0
990-PF for the year ended June 30, 2023: 1 people
NameTitleHours / weekCompensation
FRANK DI PASQUALE
5751 BUCKINGHAM, CULVER CITY, CA 90230
TRUSTEE0$0

Address and contacts

Address (IRS master file)
4635 W 133RD ST, HAWTHORNE, CA 90250-5705
In care of
% FRANK DI PASQUALE
Signed the 990-PF
FRANK DI PASQUALE, TRUSTEE
Phone
(310) 720-5096
Return prepared by
ALLIED TAX PLANNERS

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4656856 or by the name THE FOUNDATION.

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

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
95-4656856
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1998
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$702,717
Income (IRS master file)
$90,231

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$90,231$83,305$702,717XML
990-PFJune 2024$63,135$109,036$608,606IRS
990-PFJune 2023$118,662$104,099$734,476XML
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2020–––IRS
990-PFJune 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 95-4656856).

Questions about THE FOUNDATION

What is the EIN of THE FOUNDATION?
The employer identification number (EIN) of THE FOUNDATION is 95-4656856.
Is THE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to THE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does THE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of THE FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does THE FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $90,231, expenses of $83,305 and total assets of $702,717 at year end.

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