Nonprofit · EIN 84-3621579
IOF USA INC
Tax-exempt · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,374 | $8,383 | -$2,009 | -$2,009 | -$2,133 | -$124 |
| December 31, 2024 | 990-PF | $12,300 | $11,448 | $852 | $1,885 | $0 | $1,885 |
| December 31, 2023 | 990-PF | $2,000 | $1,463 | $537 | $1,033 | $0 | $1,033 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,374
Expenses
- Grants and similar amounts paid
- $8,139
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $8,139
Balance sheet and other
- Total assets, start of year
- $1,885
- Total assets, end of year
- -$2,009
- Total liabilities, end of year
- -$2,133
- Net assets, end of year
- -$124
- Qualifying distributions
- $8,139
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 |
|---|---|---|---|
| Erika Aurora Aquino 1968 S Coast Hwy, St 2554, Laguna Beach, CA 92651 | Director | 2 | $0 |
| Michael Gunion 578 Cooper Dr, Benecia, CA 94510 | Secretary | 2 | $0 |
| Richard Eldridge 274 Ocean Dr 03 12, The Coast, Singapore, Singapore 001263, SN | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Aurora Aquino 1968 S Coast Hwy, St 2554, Laguna Beach, CA 92651 | Director | 2 | $0 |
| Michael Gunion 578 Cooper Dr, Benecia, CA 94510 | Secretary | 2 | $0 |
| Richard Eldridge 274 Ocean Dr 03 12, The Coast, Singapore, Singapore 001263, SN | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Aurora Aquino 1130 Clydabank Ct, Sunnyvale, CA 94087 | Director | 2 | $0 |
| Michael Gunion 578 Cooper Dr, Benecia, CA 94510 | Secretary | 2 | $0 |
| Richard Eldridge 274 Ocean Dr 03 12, The Coast, Singapore, Singapore 001263, SN | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1968 S COAST HWY PMB 2554, LAGUNA BEACH, CA 92651-3681
- In care of
- % PATRICK KEEGAN
- Signed the 990-PF
- Robert Payne, Tax Matters Officer
- Phone
- (954) 442-7861
- Return prepared by
- INTERNATIONAL TAX CONSULTANTS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3621579 or by the name IOF USA INC.
- 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
- 84-3621579
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,009
- Income (IRS master file)
- $6,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,374 | $8,383 | -$2,009 | IRS |
| 990-PF | December 2024 | $12,300 | $11,448 | $1,885 | XML |
| 990-PF | December 2023 | $2,000 | $1,463 | $1,033 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 84-3621579).
Questions about IOF USA INC
- What is the EIN of IOF USA INC?
- The employer identification number (EIN) of IOF USA INC is 84-3621579.
- Is IOF USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to IOF USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IOF USA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IOF USA INC 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 IOF USA INC 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 IOF USA INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IOF USA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,374, expenses of $8,383 and total assets of -$2,009 at year end.
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All nonprofits in LAGUNA BEACH · California · Philanthropy, voluntarism and grantmaking foundations