Nonprofit · EIN 04-2077934
HENRY DAVID THOREAU FOUNDATION INC
Tax-exempt · SOMERVILLE, MA 02143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $351,948 | $696,839 | -$344,891 | $12,426,374 | $55,917 | $12,370,457 |
| December 31, 2023 | 990-PF | $470,123 | $655,400 | -$185,277 | $11,755,025 | $23,845 | $11,731,180 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $197,041
- Interest
- $196,813
- Net gain from sales of assets
- -$41,906
Expenses
- Grants and similar amounts paid
- $317,735
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $43,364
- Disbursements for charitable purposes
- $648,047
- Excise tax on investment income
- $4,970
Balance sheet and other
- Total assets, start of year
- $11,755,025
- Total assets, end of year
- $12,426,374
- Total liabilities, end of year
- $55,917
- Net assets, end of year
- $12,370,457
- Fair market value of assets
- $12,426,374
- Qualifying distributions
- $648,047
- Net investment income
- $393,854
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 R GALVIN 88 MURRAY AVENUE, PORT WASHINGTON, NY 11050 | TREASURER & TRUSTEE | 30 | $0 |
| JENNIFER P GALVIN 88 MURRAY AVENUE, PORT WASHINGTON, NY 11050 | PRESIDENT, SECRETARY, TRUSTEE & EXECU | 30 | $0 |
| MARILEE JONES 300 BUNN DRIVE APT C-302, PRINCETON, NJ 08540 | SCHOLARSHIP COMMITTE | 2 | $0 |
| DAVID R MAGNUSSEN 470 TEMPLE STREET, DUXBURY, MA 02332 | SCHOLARSHIP COMMITTE | 2 | $0 |
| SCOTT ELLIS 4208 SUNSET BLVD, HOUSTON, TX 77005 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN R GALVIN 88 MURRAY AVENUE, PORT WASHINGTON, NY 11050 | TREASURER & TRUSTEE | 30 | $0 |
| JENNIFER P GALVIN 88 MURRAY AVENUE, PORT WASHINGTON, NY 11050 | PRESIDENT, SECRETARY, TRUSTEE & EXECU | 30 | $0 |
| MARILEE JONES 300 BUNN DRIVE APT C-302, PRINCETON, NJ 08540 | SCHOLARSHIP COMMITTE | 2 | $0 |
| DAVID R MAGNUSSEN 470 TEMPLE STREET, DUXBURY, MA 02332 | SCHOLARSHIP COMMITTE | 2 | $0 |
| SCOTT ELLIS 4208 SUNSET BLVD, HOUSTON, TX 77005 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 265 MEDFORD ST, SOMERVILLE, MA 02143-1963
- Signed the 990-PF
- JOHN GALVIN, TREASURER
- Phone
- (617) 666-6900
- Website
- THOREAUSCHOLAR.ORG
- Return prepared by
- JOHNSON O'CONNOR FERON & CARUCCI LLP
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
- 04-2077934
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $12,426,374
- Income (IRS master file)
- $9,642,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $351,948 | $696,839 | $12,426,374 | XML |
| 990-PF | December 2023 | $470,123 | $655,400 | $11,755,025 | 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 04-2077934).
Questions about HENRY DAVID THOREAU FOUNDATION INC
- What is the EIN of HENRY DAVID THOREAU FOUNDATION INC?
- The employer identification number (EIN) of HENRY DAVID THOREAU FOUNDATION INC is 04-2077934.
- Is HENRY DAVID THOREAU FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to HENRY DAVID THOREAU FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENRY DAVID THOREAU FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY DAVID THOREAU FOUNDATION INC 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 HENRY DAVID THOREAU FOUNDATION INC 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 HENRY DAVID THOREAU FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HENRY DAVID THOREAU FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $351,948, expenses of $696,839 and total assets of $12,426,374 at year end.
Other nonprofits in SOMERVILLE
- 3L PLACE INC EIN 26-4668957 · last filed 990 for 2025
- AGASSIZ PRESCHOOL INC EIN 04-2493531 · last filed 990 for 2025
- NUYA INC EIN 77-0683799 · last filed 990 for 2025
- DANDELION PARENT EDUCATION INCORPORATED EIN 47-3704981 · last filed 990 for 2025
- KINGDOM ROCK CHILDRENS VILLAGE INC EIN 47-4452280 · last filed 990 for 2025
- INTERNATIONAL SCIENCE FOUNDATION OF CAMBRIDGE EIN 04-3476180 · last filed 990 for 2025
- THE BRIDGEWAY GROUP INC EIN 06-1770940 · last filed 990 for 2024
- THE SOMERVILLE FOUNDATION INC EIN 81-4505509 · last filed 990 for 2025