Nonprofit · EIN 04-2104142
DAVENPORT MEMORIAL FOUNDATION
Tax-exempt · MALDEN, MA 02148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $1,176,275 | $1,453,455 | -$277,180 | $19,375,156 | $16,000 | $19,359,156 |
| March 31, 2024 | 990-PF | $1,741,536 | $1,237,495 | $504,041 | $19,644,681 | $11,957 | $19,632,724 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Dividends
- $393,260
- Net rental income
- $61,621
- Net gain from sales of assets
- $718,815
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $460,679
- Disbursements for charitable purposes
- $1,305,397
Balance sheet and other
- Total assets, start of year
- $19,644,681
- Total assets, end of year
- $19,375,156
- Total liabilities, end of year
- $16,000
- Net assets, end of year
- $19,359,156
- Fair market value of assets
- $19,375,156
- Qualifying distributions
- $1,305,397
- Net investment income
- $1,176,275
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL BURKE 70 SALEM STREET, MALDEN, MA 02148 | ADMINISTRATOR Highest-paid employee | 40 | $92,462 |
| KATHLEEN RODGERS 70 SALEM STREET, MALDEN, MA 02148 | NURSE Highest-paid employee | 40 | $47,502 |
| C HENRY KEZER 70 SALEM STREET, MALDEN, MA 02148 | PRESIDENT & TRUSTEE | 0.25 | $0 |
| ERIC MACCUISH 70 SALEM STREET, MALDEN, MA 02148 | TREASURER & TRUSTEE | 0.25 | $0 |
| JAYNE E BROWN 70 SALEM STREET, MALDEN, MA 02148 | CLERK & TRUSTEE | 0.25 | $0 |
| REV PAUL MCPHEETERS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| ELAINE RITTERSHAUS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| LINDA L PATRIE 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| MILDRED COLLINS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| ANNALIESE RNEFF 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| DORA ST MARTIN 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| FRANK MOLIS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| LISA JACOBSON 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| ROBERT F JOHNSON 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| PAUL MAHONEY JR 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL BURKE 70 SALEM STREET, MALDEN, MA 02148 | ADMINISTRATOR Highest-paid employee | 40 | $89,076 |
| KATHLEEN RODGERS 70 SALEM STREET, MALDEN, MA 02148 | NURSE Highest-paid employee | 40 | $51,189 |
| C HENRY KEZER 70 SALEM STREET, MALDEN, MA 02148 | PRESIDENT & TRUSTEE | 0.25 | $0 |
| ERIC MACCUISH 70 SALEM STREET, MALDEN, MA 02148 | TREASURER & TRUSTEE | 0.25 | $0 |
| JAYNE E BROWN 70 SALEM STREET, MALDEN, MA 02148 | CLERK & TRUSTEE | 0.25 | $0 |
| REV PAUL MCPHEETERS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| STEVEN GRAFFAM 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| ELAINE RITTERSHAUS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| LINDA L PATRIE 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| MILDRED COLLINS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| ANNALIESE RNEFF 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| DORA ST MARTIN 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| FRANK MOLIS 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
| LISA JACOBSON 70 SALEM STREET, MALDEN, MA 02148 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 70 SALEM ST, MALDEN, MA 02148-5208
- Signed the 990-PF
- HENRY KEZER, PRESIDENT
- Phone
- (781) 324-0150
- Website
- WWW.DAVENPORTHOME.ORG
- Return prepared by
- BARRETT & SCIBELLI 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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-2104142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1947
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $19,375,156
- Income (IRS master file)
- $6,436,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $1,176,275 | $1,453,455 | $19,375,156 | XML |
| 990-PF | March 2024 | $1,741,536 | $1,237,495 | $19,644,681 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2020 | – | – | – | 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 04-2104142).
Questions about DAVENPORT MEMORIAL FOUNDATION
- What is the EIN of DAVENPORT MEMORIAL FOUNDATION?
- The employer identification number (EIN) of DAVENPORT MEMORIAL FOUNDATION is 04-2104142.
- Is DAVENPORT MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to DAVENPORT MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DAVENPORT MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVENPORT MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVENPORT MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of DAVENPORT MEMORIAL FOUNDATION?
- The 990-PF for the year ended March 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $92,462 (RACHEL BURKE, ADMINISTRATOR).
- How much revenue does DAVENPORT MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $1,176,275, expenses of $1,453,455 and total assets of $19,375,156 at year end.
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