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Nonprofit · EIN 45-5148864

DAI VERNON FOUNDATION INC

Tax-exempt · N HOLLYWOOD, CA 91602

Financials

$32K$26K2023$180K$97K2024
Revenue Expenses · by fiscal year end
Financials of DAI VERNON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$180,401$97,367$83,034$334,735$0$334,735
June 30, 2024990-PF$32,161$25,708$6,453$251,528$0$251,528
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$179,896
Interest
$505

Expenses

Grants and similar amounts paid
$65,210
Disbursements for charitable purposes
$65,210
Excise tax on investment income
$7

Balance sheet and other

Total assets, start of year
$251,528
Total assets, end of year
$334,735
Total liabilities, end of year
$0
Net assets, end of year
$334,735
Qualifying distributions
$65,210
Net investment income
$505

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
DAVE EGAN
1234 E CALIFORNIA AVE 209, GLENDALE, CA 91206
President & CEO0$0
SARA BALLENTINE
11333 MOORPARK ST 22, NORTH HOLLYWOOD, CA 91602
Secretary0$0
CHRISTOPHER HART
11333 MOORPARK ST 22, N HOLLYWOOD, CA 90602
Treasurer0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
DAVE EGAN
1234 E CALIFORNIA AVE 209, GLENDALE, CA 91206
President & CEO0$0
SIRINDA SINCHAREON
5815 IRVINE AVE, NORTH HOLLYWOOD, CA 91601
Vice President0$0
BRIAN VERKUYLEN
7336 SANTA ELENA DR, BUENA PARK, CA 90602
Treasurer0$0

Address and contacts

Address (IRS master file)
11333 MOORPARK STREET 22, N HOLLYWOOD, CA 91602-2618
Mailing address (990-N for 2012)
11333 Moorpark Street 22, Studio City CA 916022618
Principal officer (990-N for 2012)
Joan Lawton, 4103 Elmer Ave, Studio City CA 916023311
Signed the 990-PF
DAVE EGAN, President
Phone
(310) 218-2629
Return prepared by
ANDRADE & ASSOCIATES INC

California records

California keeps its own records of charities and corporations. Search them by EIN 45-5148864 or by the name DAI VERNON FOUNDATION INC.

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
45-5148864
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
2014
Accounting year ends
June
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$334,735
Income (IRS master file)
$180,401

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$180,401$97,367$334,735XML
990-PFJune 2024$32,161$25,708$251,528XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2020–––IRS
990-PFJune 2019–––IRS
990-N for 2012
Officer: Joan Lawton
June 30, 2013≤ $50,000 receipts––e-Postcard

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 45-5148864).

Questions about DAI VERNON FOUNDATION INC

What is the EIN of DAI VERNON FOUNDATION INC?
The employer identification number (EIN) of DAI VERNON FOUNDATION INC is 45-5148864.
Is DAI VERNON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DAI VERNON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does DAI VERNON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAI VERNON FOUNDATION INC 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 DAI VERNON FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who is the principal officer of DAI VERNON FOUNDATION INC?
The 990-N for 2012 names Joan Lawton.
Who are the officers and directors of DAI VERNON FOUNDATION INC?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DAI VERNON FOUNDATION INC have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $180,401, expenses of $97,367 and total assets of $334,735 at year end.

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