Nonprofit · EIN 95-4500475
GUESS FOUNDATION
Tax-exempt · LOS ANGELES, CA 90021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $678,160 | $719,899 | -$41,739 | $63,853 | $0 | $63,853 |
| December 31, 2024 | 990-PF | $506,314 | $611,077 | -$104,763 | $105,592 | $0 | $105,592 |
| December 31, 2023 | 990-PF | $26,051 | $995,886 | -$969,835 | $210,355 | $0 | $210,355 |
| December 31, 2021 | 990-PF | $2,507 | $628,189 | -$625,682 | $1,640,837 | $0 | $1,640,837 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $675,000
- Interest
- $3,160
Expenses
- Grants and similar amounts paid
- $718,000
- Disbursements for charitable purposes
- $719,899
- Excise tax on investment income
- $44
Balance sheet and other
- Total assets, start of year
- $105,592
- Total assets, end of year
- $63,853
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,853
- Fair market value of assets
- $63,853
- Qualifying distributions
- $719,899
- Net investment income
- $3,160
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 |
|---|---|---|---|
| MAURICE MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | Director | 0 | $0 |
| PAUL MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | President | 0.3 | $0 |
| Fabrice Benarouche 1444 South Alameda Street, Los Angeles, CA 90021 | CFO & Treasurer | 0.1 | $0 |
| Susan Tenney 1444 South Alameda Street, Los Angeles, CA 90021 | Secretary | 0.05 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | Director | 0 | $0 |
| PAUL MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | President | 0.3 | $0 |
| Fabrice Benarouche 1444 South Alameda Street, Los Angeles, CA 90021 | CFO & Treasurer | 0.1 | $0 |
| Susan Tenney 1444 South Alameda Street, Los Angeles, CA 90021 | Secretary | 0.05 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | Director | 0 | $0 |
| PAUL MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | President | 0.3 | $0 |
| Fabrice Benarouche 1444 South Alameda Street, Los Angeles, CA 90021 | CFO & Treasurer | 0.1 | $0 |
| Susan Tenney 1444 South Alameda Street, Los Angeles, CA 90021 | Secretary | 0.05 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | Director | 0 | $0 |
| PAUL MARCIANO 1444 South Alameda Street, Los Angeles, CA 90021 | Director & CEO | 0.3 | $0 |
| Fabrice Benarouche 1444 South Alameda Street, Los Angeles, CA 90021 | CFO & Treasurer | 0.1 | $0 |
| Debora Herdere 1444 South Alameda Street, Los Angeles, CA 90021 | Secretary | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- 1444 S ALAMEDA ST, LOS ANGELES, CA 90021-2433
- In care of
- % MARC E PETAS ESQ
- Signed the 990-PF
- Fabrice Benarouche, CFO & Treasurer
- Phone
- (213) 765-3100
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4500475 or by the name GUESS 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
- 95-4500475
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $63,853
- Income (IRS master file)
- $678,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $678,160 | $719,899 | $63,853 | XML |
| 990-PF | December 2024 | $506,314 | $611,077 | $105,592 | XML |
| 990-PF | December 2023 | $26,051 | $995,886 | $210,355 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $2,507 | $628,189 | $1,640,837 | XML |
| 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 95-4500475).
Questions about GUESS FOUNDATION
- What is the EIN of GUESS FOUNDATION?
- The employer identification number (EIN) of GUESS FOUNDATION is 95-4500475.
- Is GUESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GUESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUESS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUESS 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 GUESS 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 GUESS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GUESS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $678,160, expenses of $719,899 and total assets of $63,853 at year end.
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