Nonprofit · EIN 99-1737871
MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC
Tax-exempt · ROSEVILLE, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $204,391 | $434,688 | -$230,297 | $2,761,287 | $0 | $2,761,287 |
| June 30, 2025 | 990-PF | $3,177,915 | $186,331 | $2,991,584 | $2,994,524 | $2,940 | $2,991,584 |
| June 30, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,800
- Interest
- $20,251
- Net rental income
- $12,852
Expenses
- Grants and similar amounts paid
- $264,407
- Disbursements for charitable purposes
- $264,407
- Excise tax on investment income
- $460
Balance sheet and other
- Total assets, start of year
- $2,994,524
- Total assets, end of year
- $2,761,287
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,761,287
- Fair market value of assets
- $2,862,777
- Qualifying distributions
- $264,407
- Net investment income
- $201,591
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH MARTELLA 1860 SIERRA GARDENS DR 625, ROSEVILLE, CA 95661 | President | 0 | $0 |
| DANIEL MARTELLA 13960 FRANCISCO DR, HANFORD, CA 93230 | Vice President | 0 | $0 |
| LAWRENCE MARTELLA 10221 15TH AVENUE, HANFORD, CA 93230 | FINANCE OFFICER | 0 | $0 |
| BECKY HANSEN 1918 MESSINA DR, SAN JOSE, CA 95132 | Secretary | 0 | $0 |
990-PF for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH MARTELLA 1860 SIERRA GARDENS DR 625, ROSEVILLE, CA 95661 | President | 0 | $0 |
| DANIEL MARTELLA 13960 FRANCISCO DR, HANFORD, CA 93230 | Vice President | 0 | $0 |
| LAWRENCE MARTELLA 10221 15TH AVENUE, HANFORD, CA 93230 | FINANCE OFFICER | 0 | $0 |
| BECKY HANSEN 1918 MESSINA DR, SAN JOSE, CA 95132 | Secretary | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH MARTELLA 1860 SIERRA GARDENS DR 625, ROSEVILLE, CA 95661 | President | 0 | $0 |
| DANIEL MARTELLA 13960 FRANCISCO DR, HANFORD, CA 93230 | Vice President | 0 | $0 |
| LAWRENCE MARTELLA 10221 15TH AVENUE, HANFORD, CA 93230 | FINANCE OFFICER | 0 | $0 |
| BECKY HANSEN 1918 MESSINA DR, SAN JOSE, CA 95132 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1860 SIERRA GARDENS DR UNIT 625, ROSEVILLE, CA 95661-1025
- Signed the 990-PF
- KENNETH MARTELLA, President
- Phone
- (909) 796-2621
- Return prepared by
- M Green and Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 99-1737871 or by the name MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC.
- 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-1737871
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,994,524
- Income (IRS master file)
- $3,177,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $204,391 | $434,688 | $2,761,287 | XML |
| 990-PF | June 2025 | $3,177,915 | $186,331 | $2,994,524 | IRS |
| 990-PF | June 2024 | $0 | $0 | $0 | XML |
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 99-1737871).
Questions about MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC
- What is the EIN of MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC is 99-1737871.
- Is MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC?
- The 990-PF for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARTELLA FAMILY & FRIENDS EDUCATION FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $204,391, expenses of $434,688 and total assets of $2,761,287 at year end.
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