Vailima Foundation

Saint Helena, CA
Tax-exempt since Sept. 1968
EIN: 94-1673783

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$89.9k (2024)

Expenses

$140k (2024)

Total Assets

$1.36M (2024)

Total Liabilities

$286 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$89,899

Expenses

$139,610

Net Income

-$49,711

Net Assets

$1,355,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,573	30.7%
Interest Revenue	$0
Dividends	$23,352	26.0%
Sales of Assets	$37,452	41.7%
Other Income	$306	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,786	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,355,721
Total Liabilities	$286
Net Assets	$1,355,435

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$67,253	$0
Tom Hixson (Chair 2024)	$0	$0
Mario Sculatti (Board Member)	$0	$0
John Alexander (Secretary)	$0	$0
Susan Duryea (Board Member)	$0	$0
Vanessa Mc Mahon (Board Member)	$0	$0
Josephine Arader (Interim Chair)	$0	$0
Donna Drago (Board Member)	$0	$0
Jason Anglin (Treasurer)	$0	$0
Jason Daniels (Board Member)	$0	$0
John Palmer (Board Member)	$0	$0

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990-PF

Filed on April 29, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$58,179

Expenses

$141,960

Net Income

-$83,781

Net Assets

$1,382,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,191	48.5%
Interest Revenue	$0
Dividends	$21,987	37.8%
Sales of Assets	$4,482	7.7%
Other Income	$2,347	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,490	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,382,382
Total Liabilities	$90
Net Assets	$1,382,292

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$65,520	$0
Dianne Fraser (Vice Chair)	$0	$0
Tom Hixson (Treasurer 2023)	$0	$0
Mario Sculatti (Board Member)	$0	$0
Katherine Cincotta (Chair 2023)	$0	$0
John Alexander (Secretary)	$0	$0
Susan Duryea (Board Member)	$0	$0
Vanessa Mc Mahon (Board Member)	$0	$0
Josephine Arader (Board Member)	$0	$0

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990-PF

Filed on Feb. 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$77,888

Expenses

$134,149

Net Income

-$56,261

Net Assets

$1,380,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,227	38.8%
Interest Revenue	$0
Dividends	$22,055	28.3%
Sales of Assets	$22,534	28.9%
Other Income	$600	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,408	92.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,380,669
Total Liabilities	$75
Net Assets	$1,380,594

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$58,240	$0
Dianne Fraser (Vice Chair)	$0	$0
Tom Hixson (Treasurer)	$0	$0
Mario Sculatti (Board Member)	$0	$0
Katherine Cincotta (Board Chair)	$0	$0
John Alexander (Board Member)	$0	$0
Susan Duryea (Board Member)	$0	$0
Vanessa Mc Mahon (Board Member)	$0	$0
Josephine Arader (Board Member)	$0	$0

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990-PF

Filed on Sept. 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$153,699

Expenses

$109,142

Net Income

$44,557

Net Assets

$1,634,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,624	31.6%
Interest Revenue	$0
Dividends	$34,510	22.5%
Sales of Assets	$69,312	45.1%
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,352	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,634,787
Total Liabilities	$751
Net Assets	$1,634,036

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$54,600	$0
Dianne Fraser (Board Chair)	$0	$0
Tom Hixson (Treasurer)	$0	$0
Mario Sculatti (Board Member)	$0	$0
Mary Givens (Board Member)	$0	$0
Katherine Cincotta (Secretary)	$0	$0
Reece Baswell (Board Member)	$0	$0

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990-PF

Filed on Feb. 17, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$83,455

Expenses

$105,000

Net Income

-$21,545

Net Assets

$1,576,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,348	31.6%
Interest Revenue	$0
Dividends	$21,342	25.6%
Sales of Assets	$34,570	41.4%
Other Income	$786	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,202	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,589,290
Total Liabilities	$12,823
Net Assets	$1,576,467

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$51,250	$0
Dianne Fraser (Vice Chair)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Gerry Working (Board Chair)	$0	$0
Mario Sculatti (Board Member)	$0	$0
Joan Farrar (Board Member)	$0	$0
Mary Givens (Board Member)	$0	$0
Katherine Cincotta (Secretary)	$0	$0
Reece Baswell (Board Member)	$0	$0

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990-PF

Filed on March 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$59,311

Expenses

$111,317

Net Income

-$52,006

Net Assets

$1,519,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,095	67.6%
Interest Revenue	$0
Dividends	$24,731	41.7%
Sales of Assets	$0
Other Income	$1,912	3.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,187	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,519,657
Total Liabilities	$93
Net Assets	$1,519,564

Compensation

Key Employees and Officers	Compensation	Other
Barrett M Dahl (Exec Director)	$50,937	$0
Dianne Fraser (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Annelise Lawson (Vice Chair)	$0	$0
Gerry Working (Board Chair)	$0	$0
Mario Sculatti (Board Member)	$0	$0
John Heflebower (Board Member)	$0	$0
Kimberly Bush Tomio (Board Member)	$0	$0
Joan Farrar (Board Member)	$0	$0
Mary Givens (Board Member)	$0	$0

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990-PF

Filed on April 3, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$226,051

Expenses

$131,173

Net Income

$94,878

Net Assets

$1,430,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$54,407	24.1%
Interest Revenue	$0
Dividends	$34,100	15.1%
Sales of Assets	$134,507	59.5%
Other Income	$1,913	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$124,208	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,431,185
Total Liabilities	$590
Net Assets	$1,430,595

Compensation

Key Employees and Officers	Compensation	Other
Dianne Fraser (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Annelise Lawson (Vice Chair)	$0	$0
Gerry Working (Board Chair)	$0	$0
Mario Sculatti (Board Member)	$0	$0
John Heflebower (Board Member)	$0	$0
Kimberly Bush Tomio (Board Member)	$0	$0
Joan Farrar (Board Member)	$0	$0
Mary Givens (Board Member)	$0	$0

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990-PF

Filed on Nov. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$92,902

Expenses

$98,479

Net Income

-$5,577

Net Assets

$1,555,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,061	34.5%
Interest Revenue	$0
Dividends	$42,687	45.9%
Sales of Assets	$16,199	17.4%
Other Income	$150	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,018	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,556,358
Total Liabilities	$871
Net Assets	$1,555,487

Compensation

Key Employees and Officers	Compensation	Other
Dianne Fraser (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Alexandra Marston (Board Member)	$0	$0
Annelise Lawson (Vice Chair)	$0	$0
Gerry Working (Board Chair)	$0	$0
Tom Thornton (Board Member)	$0	$0
Mario Sculatti (Board Member)	$0	$0
John Heflebower (Board Member)	$0	$0

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990-PF

Filed on March 16, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$65,655

Expenses

$124,275

Net Income

-$58,620

Net Assets

$1,506,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,953	39.5%
Interest Revenue	$0
Dividends	$46,607	71.0%
Sales of Assets	-$8,585
Other Income	$496	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,709	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,506,598
Total Liabilities	$19
Net Assets	$1,506,579

Compensation

Key Employees and Officers	Compensation	Other
Dianne Fraser (Board Member)	$0	$0
Barbara Timon (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Alexandra Marston (Board Member)	$0	$0
Annelise Lawson (Board Member)	$0	$0
Gerry Working (Chairman)	$0	$0

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990-PF

Filed on Feb. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$108,111

Expenses

$123,097

Net Income

-$14,986

Net Assets

$1,565,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$36,637	33.9%
Interest Revenue	$0
Dividends	$54,446	50.4%
Sales of Assets	$15,200	14.1%
Other Income	$110	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,100	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,565,131
Total Liabilities	$69
Net Assets	$1,565,062

Compensation

Key Employees and Officers	Compensation	Other
Dianne Fraser (Board Member)	$0	$0
Barbara Timon (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Alexandra Marston (Board Member)	$0	$0
Annelise Lawson (Board Member)	$0	$0
Gerry Working (Chairman)	$0	$0

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990-PF

Filed on Nov. 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$159,314

Expenses

$130,311

Net Income

$29,003

Net Assets

$1,631,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$67,778	42.5%
Interest Revenue	$0
Dividends	$83,756	52.6%
Sales of Assets	-$674
Other Income	$8,292	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,910	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,631,918
Total Liabilities	$408
Net Assets	$1,631,510

Compensation

Key Employees and Officers	Compensation	Other
Donald R Fraser (Chairman)	$0	$0
Barbara Timon (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Alexandra Marston (Board Member)	$0	$0
Annelise Lawson (Board Member)	$0	$0
Gerry Working (Vice Chair)	$0	$0

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990-PF

Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$95,460

Expenses

$92,701

Net Income

$2,759

Net Assets

$1,607,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,195	33.7%
Interest Revenue	$0
Dividends	$51,789	54.3%
Sales of Assets	$9,030	9.5%
Other Income	$583	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,392	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,607,354
Total Liabilities	$297
Net Assets	$1,607,057

Compensation

Key Employees and Officers	Compensation	Other
Donald R Fraser (Board Member)	$0	$0
Barbara Timon (Secretary)	$0	$0
Fred Zammataro (Treasurer)	$0	$0
Alexandra Marston (Board Member)	$0	$0
Dick Gourley (Chairman)	$0	$0
Robin C Macrae (Board Member)	$0	$0
Annelise Lawson (Board Member)	$0	$0
Gerry Working (Board Member)	$0	$0

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990-PF

Filed on Nov. 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$79,923

Expenses

$89,645

Net Income

-$9,722

Net Assets

$1,524,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,722	12.2%
Interest Revenue	$0
Dividends	$55,068	68.9%
Sales of Assets	$11,845	14.8%
Other Income	$505	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,259	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,525,837
Total Liabilities	$1,083
Net Assets	$1,524,754

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$68,912

Expenses

$108,490

Net Income

-$39,578

Net Assets

$1,486,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,282	28.0%
Interest Revenue	$0
Dividends	$53,576	77.7%
Sales of Assets	$0
Other Income	$2,088	3.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,570	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,487,194
Total Liabilities	$529
Net Assets	$1,486,665

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Vailima Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $89.9k (2024)

Expenses $140k (2024)

Total Assets $1.36M (2024)

Total Liabilities $286 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$89.9k (2024)

Expenses

$140k (2024)

Total Assets

$1.36M (2024)

Total Liabilities

$286 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001