Nonprofit · EIN 77-0560164
LARRY A MODIN FOUNDATION
Tax-exempt · PALM SPRINGS, CA 92263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $107,887 | $27,668 | $80,219 | $349,528 | $0 | $349,528 |
| December 31, 2024 | 990-PF | $57,780 | $22,311 | $35,469 | $274,437 | $5,128 | $269,309 |
| December 31, 2023 | 990-PF | $1,100 | $23,736 | -$22,636 | $242,679 | $8,839 | $233,840 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,505
- Net gain from sales of assets
- $106,184
- Other income
- $198
Expenses
- Grants and similar amounts paid
- $18,500
- Compensation of officers, directors and key employees
- $1,500
- Disbursements for charitable purposes
- $18,500
- Excise tax on investment income
- $1,393
Balance sheet and other
- Total assets, start of year
- $274,437
- Total assets, end of year
- $349,528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $349,528
- Fair market value of assets
- $494,164
- Qualifying distributions
- $18,500
- Net investment income
- $107,887
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD L MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | SECRETARY | 10 | $1,500 |
| LARRY A MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | PRESIDENT & CEO | 10 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD L MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | Secretary | 10 | $1,500 |
| LARRY A MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | President & CEO | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLORD L MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | Secretary | 10 | $1,500 |
| LARRY A MODIN PO BOX 1526, PALM SPRINGS, CA 92263 | President & CEO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1526, PALM SPRINGS, CA 92263-1526
- In care of
- % LARRY A MODIN
- Signed the 990-PF
- LARRY A MODIN, PRESIDENT & CEO
- Phone
- (760) 320-1833
- Return prepared by
- BEAN HUNT HARRIS & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0560164 or by the name LARRY A MODIN 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 | 990-PF 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
- 77-0560164
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $349,528
- Income (IRS master file)
- $822,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $107,887 | $27,668 | $349,528 | IRS |
| 990-PF | December 2024 | $57,780 | $22,311 | $274,437 | XML |
| 990-PF | December 2023 | $1,100 | $23,736 | $242,679 | 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 77-0560164).
Questions about LARRY A MODIN FOUNDATION
- What is the EIN of LARRY A MODIN FOUNDATION?
- The employer identification number (EIN) of LARRY A MODIN FOUNDATION is 77-0560164.
- Is LARRY A MODIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LARRY A MODIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY A MODIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY A MODIN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARRY A MODIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LARRY A MODIN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $1,500 (GAYLORD L MODIN, SECRETARY).
- How much revenue does LARRY A MODIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $107,887, expenses of $27,668 and total assets of $349,528 at year end.
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All nonprofits in PALM SPRINGS · California · Philanthropy, voluntarism and grantmaking foundations