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Nonprofit · EIN 99-4387767

ANNETTE FOUNDATION

Tax-exempt · EL SEGUNDO, CA 90245

Financials

$169K$154K2024
Revenue Expenses · by fiscal year end
Financials of ANNETTE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$168,850$153,850$15,000$15,000$0$15,000
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$168,850

Expenses

Grants and similar amounts paid
$135,000
Disbursements for charitable purposes
$135,000

Balance sheet and other

Total assets, start of year
–
Total assets, end of year
$15,000
Total liabilities, end of year
$0
Net assets, end of year
$15,000
Fair market value of assets
$15,000
Qualifying distributions
$135,000

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.

NameTitleHours / weekCompensation
Zachary Bryan
2217 Campus Dr, El Segundo, CA 90245
President0$0
Mark Yokoi
2217 Campus Dr, El Segundo, CA 90245
Director0$0
Kevin Shida
2217 Campus Dr, El Segundo, CA 90245
Director0$0

Address and contacts

Address (IRS master file)
2217 CAMPUS DR, EL SEGUNDO, CA 90245-0001
Signed the 990-PF
Kevin Shida, Director
Phone
(310) 953-3486

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
99-4387767
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
2025
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,000
Income (IRS master file)
$168,850

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ANNETTE FOUNDATION

What is the EIN of ANNETTE FOUNDATION?
The employer identification number (EIN) of ANNETTE FOUNDATION is 99-4387767.
Is ANNETTE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to ANNETTE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ANNETTE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ANNETTE 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 ANNETTE 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 ANNETTE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ANNETTE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $168,850, expenses of $153,850 and total assets of $15,000 at year end.

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