Nonprofit · EIN 20-5431856
DDLMM FOUNDATION INC
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $57,593 | $10,966 | $46,627 | $384,695 | $0 | $384,695 |
| December 31, 2023 | 990-PF | $587 | $18,301 | -$17,714 | $299,824 | $299,824 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $6,710
- Interest
- $883
Expenses
- Grants and similar amounts paid
- $5,710
- Disbursements for charitable purposes
- $5,710
- Excise tax on investment income
- $106
Balance sheet and other
- Total assets, start of year
- $297,624
- Total assets, end of year
- $384,695
- Total liabilities, end of year
- $0
- Net assets, end of year
- $384,695
- Fair market value of assets
- $384,695
- Qualifying distributions
- $330,692
- Net investment income
- $7,593
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 |
|---|---|---|---|
| Reydante M DeBorja Sr 10 Via La Cumbre, Lafayette, CA 94549 | President | 10 | $0 |
| Violet M DeBorja 10 Via La Cumbre, Lafayette, CA 94549 | Secretary/Treasurer/Director | 8 | $0 |
| Carolyn Stern 1145 Woodside, Berkeley, CA 94708 | Director | 2 | $0 |
| Danilo Alivia 2136 Edgebrook Place, Hayward, CA 94541 | Director | 2 | $0 |
| Lina Jimenez 2172 StuartAvenue, Walnut Creek, CA 94596 | Director | 2 | $0 |
| Edgar Yap Sr 2255 Arcadia Place, Martinez, CA 94553 | Director | 2 | $0 |
| Aurea Yap 2255 Arcadia Place, Martinez, CA 94553 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Reydante M DeBorja Sr 10 Via La Cumbre, Lafayette, CA 94549 | President | 10 | $0 |
| Violet M DeBorja 10 Via La Cumbre, Lafayette, CA 94549 | Secretary /Treasurer /Director | 8 | $0 |
| Carolyn Stern 1145 Woodside, Berkeley, CA 94708 | Director | 2 | $0 |
| Danilo Alivia 2136 Edgebrook Place, Hayward, CA 94541 | Director | 2 | $0 |
| Lina Jimenez 2172 Stuart Ave, Walnut Creek, CA 94596 | Director | 2 | $0 |
| Edgar Yap Sr 2255 Arcadia Place, Martinez, CA 94553 | Director | 2 | $0 |
| Aurea Yap 2255 Arcadia Place, Martinez, CA 94553 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 VIA LA CUMBRE, LAFAYETTE, CA 94549-2016
- In care of
- % REYDANTE M DE BORJA SR
- Signed the 990-PF
- Reydante M DeBorja Sr, President
- Phone
- (925) 922-3307
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5431856 or by the name DDLMM 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 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
- 20-5431856
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H30)
- Assets (IRS master file)
- $384,695
- Income (IRS master file)
- $57,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $57,593 | $10,966 | $384,695 | IRS |
| 990-PF | December 2023 | $587 | $18,301 | $299,824 | 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 20-5431856).
Questions about DDLMM FOUNDATION INC
- What is the EIN of DDLMM FOUNDATION INC?
- The employer identification number (EIN) of DDLMM FOUNDATION INC is 20-5431856.
- Is DDLMM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DDLMM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DDLMM FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DDLMM FOUNDATION INC 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 DDLMM FOUNDATION INC 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 DDLMM FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DDLMM FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $57,593, expenses of $10,966 and total assets of $384,695 at year end.
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