Nonprofit · EIN 88-3805578
DEVON MICHAEL FOUNDATION
Tax-exempt (reinstated) · SHERMAN OAKS, CA 91403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,408 | $17,608 | -$14,200 | $42,704 | $0 | $42,704 |
| December 31, 2024 | 990-PF | $16,526 | $89,287 | -$72,761 | $56,904 | $0 | $56,904 |
| December 31, 2023 | 990-PF | $179,322 | $49,657 | $129,665 | $129,665 | $0 | $129,665 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,600
Balance sheet and other
- Total assets, start of year
- $56,904
- Total assets, end of year
- $42,704
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,704
- Fair market value of assets
- $42,704
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 |
|---|---|---|---|
| JEANETTE COTA 15300 VENTURA BLVD STE 315, SHERMAN OAKS, CA 91403 | PRESIDENT AND CEO | 0 | $4,600 |
| AVA COTA 15300 VENTURA BLVD STE 315, SHERMAN OAKS, CA 91403 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE COTA 15300 VENTURA BLVD STE 315, SHERMAN OAKS, CA 91403 | PRESIDENT AND CEO | 0 | $14,500 |
| AVA COTA 15300 VENTURA BLVD STE 315, SHERMAN OAKS, CA 91403 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE COTA 11660 PASO ROBLE AVE, GRANADA HILLS, CA 91344 | President & CEO | 0 | $500 |
| AVA COTA 12222 MOORPARK ST APT 303, STUDIO CITY, CA 91604 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15300 VENTURA BL, SHERMAN OAKS, CA 91403-3103
- In care of
- % JM KEEHN ATTN CHRISTA
- Signed the 990-PF
- JEANETTE COTA, PRESIDENT AND CEO
- Phone
- (818) 501-7496
- Return prepared by
- JM KEEHN AN ACCOUNTING CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3805578 or by the name DEVON MICHAEL 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
- 88-3805578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $42,704
- Income (IRS master file)
- $3,408
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- August 12, 2025
- Reinstated
- Effective May 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,408 | $17,608 | $42,704 | XML |
| 990-PF | December 2024 | $16,526 | $89,287 | $56,904 | XML |
| 990-PF | December 2023 | $179,322 | $49,657 | $129,665 | XML |
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 88-3805578).
Questions about DEVON MICHAEL FOUNDATION
- What is the EIN of DEVON MICHAEL FOUNDATION?
- The employer identification number (EIN) of DEVON MICHAEL FOUNDATION is 88-3805578.
- Is DEVON MICHAEL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
- Are donations to DEVON MICHAEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DEVON MICHAEL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEVON MICHAEL 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 DEVON MICHAEL 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 DEVON MICHAEL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $4,600 (JEANETTE COTA, PRESIDENT AND CEO).
- How much revenue does DEVON MICHAEL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,408, expenses of $17,608 and total assets of $42,704 at year end.
Other nonprofits in SHERMAN OAKS
- PROJECT SIX EIN 95-3674639 · last filed 990 for 2025
- STRONGAFTER INC EIN 33-3874294 · last filed 990 for 2025
- HILLSIDE WELLNESS CENTER EIN 82-2257072 · last filed 990 for 2024
- BE HERD FOUNDATION EIN 88-0596118 · last filed 990-EZ for 2025
- IDONTMIND EIN 92-3104571 · last filed 990 for 2025
- KATIES SAVE EIN 88-2900202 · last filed 990-EZ for 2025
- NOSRATI FAMILY FOUNDATION EIN 88-3057370 · last filed 990-N for 2025
- HARVESTING HAPPINESS FOR HEROES INC EIN 27-4068249 · last filed 990-N for 2025
All nonprofits in SHERMAN OAKS · California · Mental health and crisis intervention