Nonprofit · EIN 91-1792380
BENITO AND FRANCES C GAGUINE FOUNDATION
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$22,419 | $480,862 | -$503,281 | $4,509,692 | $0 | $4,509,692 |
| December 31, 2023 | 990-PF | $514,121 | $12,254,334 | -$11,740,213 | $5,012,973 | $0 | $5,012,973 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $62,028
- Interest
- $960
- Net gain from sales of assets
- -$86,141
- Other income
- $734
Expenses
- Grants and similar amounts paid
- $480,549
- Disbursements for charitable purposes
- $480,549
- Excise tax on investment income
- $871
Balance sheet and other
- Total assets, start of year
- $5,012,973
- Total assets, end of year
- $4,509,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,509,692
- Fair market value of assets
- $4,979,164
- Qualifying distributions
- $480,549
- Net investment income
- $62,988
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 |
|---|---|---|---|
| JOHN GAGUINE 1940 FRITZ COVE ROAD, JUNEAU, AK 99801 | PRESIDENT | 1 | $0 |
| AARON GAGUINE 5315 NE MULTNOMAH STREET, PORTLAND, OR 97214 | VICE PRESIDE | 1 | $0 |
| MARY ALICE MCKEEN 212 W NINTH STREET, JUNEAU, AK 99801 | SECRETARY | 1 | $0 |
| CYNTHIA GAGUINE 1940 FRITZ COVE ROAD, JUNEAU, AK 99801 | TREASURER | 1 | $0 |
| REGECCA GAGUINE 3140 INDIAN COVE ROAD, JUNEAU, AK 99801 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GAGUINE 1940 FRITZ COVE ROAD, JUNEAU, AK 99801 | PRESIDENT | 1 | $0 |
| AARON GAGUINE 5315 NE MULTNOMAH STREET, PORTLAND, OR 97214 | VICE PRESIDE | 1 | $0 |
| MARY ALICE MCKEEN 212 W NINTH STREET, JUNEAU, AK 99801 | SECRETARY | 1 | $0 |
| CYNTHIA GAGUINE 1940 FRITZ COVE ROAD, JUNEAU, AK 99801 | TREASURER | 1 | $0 |
| REGECCA GAGUINE 3140 INDIAN COVE ROAD, JUNEAU, AK 99801 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1940 FRITZ COVE RD, JUNEAU, AK 99801-6805
- In care of
- % JOHN GAGUINE
- Signed the 990-PF
- CYNTHIA GAGUINE, TREASURER
- Phone
- (907) 789-2986
- Return prepared by
- ELGEE REHFELD LLC
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
- 91-1792380
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $4,509,692
- Income (IRS master file)
- $247,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$22,419 | $480,862 | $4,509,692 | XML |
| 990-PF | December 2023 | $514,121 | $12,254,334 | $5,012,973 | 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 91-1792380).
Questions about BENITO AND FRANCES C GAGUINE FOUNDATION
- What is the EIN of BENITO AND FRANCES C GAGUINE FOUNDATION?
- The employer identification number (EIN) of BENITO AND FRANCES C GAGUINE FOUNDATION is 91-1792380.
- Is BENITO AND FRANCES C GAGUINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BENITO AND FRANCES C GAGUINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BENITO AND FRANCES C GAGUINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BENITO AND FRANCES C GAGUINE 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 BENITO AND FRANCES C GAGUINE 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 BENITO AND FRANCES C GAGUINE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BENITO AND FRANCES C GAGUINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$22,419, expenses of $480,862 and total assets of $4,509,692 at year end.
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