Nonprofit · EIN 68-0196507
THE VERLA K REGNERY FOUNDATION
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $41,305 | $68,291 | -$26,986 | $443,489 | $0 | $443,489 |
| December 31, 2023 | 990-PF | $392 | $53,061 | -$52,669 | $470,475 | $0 | $470,475 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,147
- Net gain from sales of assets
- $27,158
Expenses
- Grants and similar amounts paid
- $46,153
- Compensation of officers, directors and key employees
- $11,520
- Disbursements for charitable purposes
- $46,153
- Excise tax on investment income
- $266
Balance sheet and other
- Total assets, start of year
- $470,475
- Total assets, end of year
- $443,489
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443,489
- Fair market value of assets
- $747,522
- Qualifying distributions
- $46,153
- Net investment income
- $41,305
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 |
|---|---|---|---|
| GRETCHEN WALLERICH 125 OAKDALE AVE, MILL VALLEY, CA 94941 | President | 4 | $11,520 |
| CHRISTOPHER SEFTON 125 OAKDALE AVE, MILL VALLEY, CA 94941 | Secretary | 4 | $0 |
| WILLOW HORNE 125 OAKDALE AVE, MILL VALLEY, CA 94941 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN WALLERICH 125 OAKDALE AVE, MILL VALLEY, CA 94941 | President | 4 | $11,520 |
| CHRISTOPHER SEFTON 125 OAKDALE AVE, MILL VALLEY, CA 94941 | Secretary | 4 | $0 |
| WILLOW HORNE 125 OAKDALE AVE, MILL VALLEY, CA 94941 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 OAKDALE AVE, MILL VALLEY, CA 94941-5301
- Signed the 990-PF
- GRETCHEN WALLERICH, President/Treasurer
- Phone
- (415) 388-7343
- Return prepared by
- Lavoignet CPA & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0196507 or by the name THE VERLA K REGNERY 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
- 68-0196507
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $443,489
- Income (IRS master file)
- $79,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $41,305 | $68,291 | $443,489 | XML |
| 990-PF | December 2023 | $392 | $53,061 | $470,475 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 68-0196507).
Questions about THE VERLA K REGNERY FOUNDATION
- What is the EIN of THE VERLA K REGNERY FOUNDATION?
- The employer identification number (EIN) of THE VERLA K REGNERY FOUNDATION is 68-0196507.
- Is THE VERLA K REGNERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE VERLA K REGNERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE VERLA K REGNERY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE VERLA K REGNERY 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 THE VERLA K REGNERY 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 THE VERLA K REGNERY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $11,520 (GRETCHEN WALLERICH, President).
- How much revenue does THE VERLA K REGNERY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $41,305, expenses of $68,291 and total assets of $443,489 at year end.
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