Nonprofit · EIN 87-4391708
MADRONE COMMUNITY DEVELOPMENT FOUNDATION
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $142,230 | $539,293 | -$397,063 | $227,712,026 | $228,150,176 | -$438,150 |
| December 31, 2024 | 990 | $48,054 | $106,090 | -$58,036 | $72,133,423 | $72,194,824 | -$61,401 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $100,000
- Investment income
- $42,230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,666
- Salaries, compensation and benefits (total)
- $283,758
- Professional fundraising fees
- $0
- Accounting fees
- $38,255
- Occupancy
- $15,001
- Travel
- $1,478
- Depreciation
- $888
- Program services (functional)
- $434,816
- Management and general (functional)
- $104,477
Balance sheet and other
- Total assets, start of year
- $72,133,423
- Total assets, end of year
- $227,712,026
- Total liabilities, end of year
- $228,150,176
- Net assets, end of year
- -$438,150
- Land, buildings and equipment
- $90,058,980
- Gross receipts
- $142,230
- Employees
- 2
- Volunteers
- 4
- Year formed
- 2021
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD N WAUGH | PRESIDENT Trustee or director, Officer | 40 | $140,333 | $2,833 |
| BLAIR TAVENNER | CHIEF OPERATING OFFICER Officer | 40 | $118,000 | $2,500 |
| THOMAS HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRIA HIDISYAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUNDEE WISLOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZACHARY HEINEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD N WAUGH | PRESIDENT Trustee or director, Officer | 40 | $33,750 |
| BLAIR TAVENNER | CHIEF OPERATING OFFICER Officer | 40 | $22,500 |
| THOMAS HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| PRIA HIDISYAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUNDEE WISLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACHARY HEINEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2081 CENTER ST, BERKELEY, CA 94704-1204
- Mailing address (990-N for 2023)
- 2081 Center St, Berkeley CA 94704
- Principal officer (990 for 2025)
- RICHARD N WAUGH, 2081 CENTER ST, BERKELEY, CA 94704
- Principal officer (990-N for 2023)
- Richard Nicholas Waugh, 2312 Stuart St, Berkeley CA 94705
- Signed the 990
- RICHARD N WAUGH, PRESIDENT
- Phone
- (415) 902-7835
- Website
- https://www.madronecdf.org
- Return prepared by
- AVENSON HAMANN CPAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4391708 or by the name MADRONE COMMUNITY DEVELOPMENT 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)
Mission
TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING LOCAL GOVERNMENTS, PUBLIC AGENCIES, SCHOOLS, COMMUNITY COLLEGES, COLLEGES AND UNIVERSITIES IN ACQUIRING, DEVELOPING AND CONSTRUCTING FACILITIES, INCLUDING EDUCATIONAL, COMMUNITY, INFRASTRUCTURE AND HOUSING FACILITIES. MADRONE WAS ALSO FORMED TO ASSIST GOVERNMENTS IN MEETING THE RESTORATION AND PLANTING GOALS FOR PARKS, FORESTS, AND STREETS.
Program accomplishments
- THE CHARITABLE PURPOSES OF THE ORGANIZATION ARE TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO:- ASSIST STATE AND LOCAL GOVERNMENTS, INCLUDING BUT NOT LIMITED TO CITIES, COUNTIES, PUBLIC UNIVERSITIES, COLLEGES, COMMUNITY COLLEGES, SCHOOLS AND OTHER STATE AND LOCAL GOVERNMENTAL UNITS, IN LESSENING THEIR BURDENS OF GOVERNMENT, INCLUDING BUT NOT LIMITED TO THROUGH THE PROVISION OF HOUSING FOR RESIDENTS, WORKFORCE AND STUDENTS; EDUCATIONAL FACILITIES; COURT HOUSES; LIBRARIES; OTHER PUBLIC FACILITIES; AND PUBLIC INFRASTRUCTURE. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE ACQUISITION, DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, MANAGEMENT, OPERATION AND DISPOSITION OF SUCH FACILITIES;- ASSIST PRIVATE CHARITABLE ORGANIZATIONS, INCLUDING PRIVATE SCHOOLS, COLLEGES, UNIVERSITIES AND HOSPITALS, IN THE PROVISION OF ADMINISTRATIVE FACILITIES, EDUCATIONAL FACILITIES AND HOUSING FOR THEIR WORKFORCE AND STUDENTS. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE ACQUISITION, DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, MANAGEMENT, OPERATION AND DISPOSITION OF SUCH FACILITIES; AND - ASSIST STATE AND LOCAL GOVERNMENTS NATIONALLY IN MEETING THE RESTORATION AND PLANTING GOALS FOR PARKS, FORESTS AND STREETS.Expenses $434,816 · revenue $100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-4391708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $227,712,026
- Income (IRS master file)
- $142,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $142,230 | $539,293 | $227,712,026 | IRS |
| 990 | December 2024 | $48,054 | $106,090 | $72,133,423 | XML |
| 990-N for 2023 Officer: Richard Nicholas Waugh | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Richard Nicholas Waugh | December 31, 2021 | ≤ $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 87-4391708).
Questions about MADRONE COMMUNITY DEVELOPMENT FOUNDATION
- What is the EIN of MADRONE COMMUNITY DEVELOPMENT FOUNDATION?
- The employer identification number (EIN) of MADRONE COMMUNITY DEVELOPMENT FOUNDATION is 87-4391708.
- Is MADRONE COMMUNITY DEVELOPMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MADRONE COMMUNITY DEVELOPMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADRONE COMMUNITY DEVELOPMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADRONE COMMUNITY DEVELOPMENT 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 MADRONE COMMUNITY DEVELOPMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADRONE COMMUNITY DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 names RICHARD N WAUGH.
- Who are the officers and directors of MADRONE COMMUNITY DEVELOPMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $140,333 (RICHARD N WAUGH, PRESIDENT).
- How much revenue does MADRONE COMMUNITY DEVELOPMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $142,230, expenses of $539,293 and total assets of $227,712,026 at year end.
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All nonprofits in BERKELEY · California · Community improvement and capacity building