Nonprofit · EIN 26-0396736
STEPHEN AND MARY GRAVES FAMILYFOUNDATION
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,965 | $57,692 | -$52,727 | $73,851 | $170 | $73,681 |
| December 31, 2023 | 990-PF | $10,013 | $147,161 | -$137,148 | $126,408 | $0 | $126,408 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $26
- Net gain from sales of assets
- $1,120
- Other income
- $3,819
Expenses
- Grants and similar amounts paid
- $47,661
- Disbursements for charitable purposes
- $47,661
- Excise tax on investment income
- $16
Balance sheet and other
- Total assets, start of year
- $126,408
- Total assets, end of year
- $73,851
- Total liabilities, end of year
- $170
- Net assets, end of year
- $73,681
- Qualifying distributions
- $47,661
- Net investment income
- $1,146
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 |
|---|---|---|---|
| MARY GRAVES 3746 HADLEY HILL DRIVE, SANTA ROSA, CA 95404 | President & CEO | 8 | $0 |
| BROOKE RICHARDS 3857 OSCEOLA, DENVER, CO 80212 | Secretary | 1 | $0 |
| STEPHEN GRAVES 3746 HADLEY HILL DRIVE, SANTA ROSA, CA 95404 | CFO | 4 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GRAVES 3746 HADLEY HILL DRIVE, SANTA ROSA, CA 95404 | President & CEO | 8 | $0 |
| BROOKE RICHARDS 3857 OSCEOLA, DENVER, CO 80212 | Secretary | 1 | $0 |
| STEPHEN GRAVES 3746 HADLEY HILL DRIVE, SANTA ROSA, CA 95404 | CFO | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3746 HADLEY HILL DR, SANTA ROSA, CA 95404-7681
- In care of
- % MARY GRAVES
- Signed the 990-PF
- MARY GRAVES, President
- Phone
- (707) 480-2492
- Return prepared by
- WYCKOFF ACCOUNTING CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0396736 or by the name STEPHEN AND MARY GRAVES FAMILYFOUNDATION.
- 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
- 26-0396736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $73,851
- Income (IRS master file)
- $99,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,965 | $57,692 | $73,851 | XML |
| 990-PF | December 2023 | $10,013 | $147,161 | $126,408 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-0396736).
Questions about STEPHEN AND MARY GRAVES FAMILYFOUNDATION
- What is the EIN of STEPHEN AND MARY GRAVES FAMILYFOUNDATION?
- The employer identification number (EIN) of STEPHEN AND MARY GRAVES FAMILYFOUNDATION is 26-0396736.
- Is STEPHEN AND MARY GRAVES FAMILYFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to STEPHEN AND MARY GRAVES FAMILYFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN AND MARY GRAVES FAMILYFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN AND MARY GRAVES FAMILYFOUNDATION 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 STEPHEN AND MARY GRAVES FAMILYFOUNDATION 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 STEPHEN AND MARY GRAVES FAMILYFOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does STEPHEN AND MARY GRAVES FAMILYFOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,965, expenses of $57,692 and total assets of $73,851 at year end.
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