Nonprofit · EIN 47-2560816
ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION
Tax-exempt · SALINAS, CA 93908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,054,131 | $402,652 | $651,479 | $12,497,347 | $39,953 | $12,457,394 |
| December 31, 2023 | 990-PF | $633,216 | $537,298 | $95,918 | $11,316,296 | $28,116 | $11,288,180 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,418
- Dividends
- $309,057
- Net gain from sales of assets
- $542,452
- Other income
- $204
Expenses
- Grants and similar amounts paid
- $295,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $306,303
- Excise tax on investment income
- $11,049
Balance sheet and other
- Total assets, start of year
- $11,316,296
- Total assets, end of year
- $12,497,347
- Total liabilities, end of year
- $39,953
- Net assets, end of year
- $12,457,394
- Fair market value of assets
- $12,497,347
- Qualifying distributions
- $306,303
- Net investment income
- $862,859
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 |
|---|---|---|---|
| ANDREW A D'ARRIGO PO BOX 850, SALINAS, CA 93902 | PRESIDENT | 2 | $0 |
| ANNE C LEACH 1418 SOUTH MAIN STREET STE 203, SALINAS, CA 93908 | SECRETARY | 2 | $0 |
| E JOHN CULLIGAN PO BOX 850, SALINAS, CA 93902 | TREASURER/ASSISTANT SECRETARY | 2 | $0 |
| STEPHEN W GOLDMAN 1161 TERVEN AVENUE, SALINAS, CA 93901 | FIRST VICE PRESIDENT | 2 | $0 |
| DAVID GILL PO BOX 605, KING CITY, CA 93930 | SECOND VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW A D'ARRIGO PO BOX 850, SALINAS, CA 93902 | PRESIDENT | 2 | $0 |
| ANNE C LEACH 1418 SOUTH MAIN STREET STE 203, SALINAS, CA 93908 | SECRETARY | 2 | $0 |
| E JOHN CULLIGAN PO BOX 850, SALINAS, CA 93902 | TREASURER/ASSISTANT SECRETARY | 2 | $0 |
| STEPHEN W GOLDMAN 1161 TERVEN AVENUE, SALINAS, CA 93901 | FIRST VICE PRESIDENT | 2 | $0 |
| DAVID GILL PO BOX 605, KING CITY, CA 93930 | SECOND VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1418 S MAIN ST STE 203, SALINAS, CA 93908-8834
- In care of
- % ANNE C LEACH
- Signed the 990-PF
- BRADLEY R GARDNER, TREASURER
- Phone
- (831) 758-2401
- Return prepared by
- KPMG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2560816 or by the name ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION.
- 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
- 47-2560816
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,497,347
- Income (IRS master file)
- $2,139,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,054,131 | $402,652 | $12,497,347 | XML |
| 990-PF | December 2023 | $633,216 | $537,298 | $11,316,296 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-2560816).
Questions about ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION
- What is the EIN of ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION is 47-2560816.
- Is ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANDREW AND PHYLLIS D ARRIGO CHARITABLE 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 ANDREW AND PHYLLIS D ARRIGO CHARITABLE 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 ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANDREW AND PHYLLIS D ARRIGO CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,054,131, expenses of $402,652 and total assets of $12,497,347 at year end.
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All nonprofits in SALINAS · California · Philanthropy, voluntarism and grantmaking foundations