Nonprofit · EIN 04-3198713
RUSSELL-DAVIDSON FOUNDATION
Tax-exempt · ORLEANS, MA 02653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $43,057 | $130,267 | -$87,210 | $926,575 | $0 | $926,575 |
| December 31, 2023 | 990-PF | $36,082 | $54,494 | -$18,412 | $1,039,945 | $0 | $1,039,945 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $17,007
- Interest
- $5,891
- Net gain from sales of assets
- $20,159
Expenses
- Grants and similar amounts paid
- $116,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $116,000
- Excise tax on investment income
- $401
Balance sheet and other
- Total assets, start of year
- $1,039,945
- Total assets, end of year
- $926,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $926,575
- Fair market value of assets
- $785,195
- Qualifying distributions
- $116,000
- Net investment income
- $43,057
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 |
|---|---|---|---|
| JUDITH DAVIDSON 18 COLONY DRIVE, ORLEANS, MA 02653 | PRESIDENT/TREASURER | 5 | $0 |
| THOMAS DAVIDSON 15 BOUTON STREET, SOUTH SALEM, NY 10590 | VICE PRESIDENT | 1 | $0 |
| ELVIRA DAVIDSON 2477 GLYNDON AVE, VENICE, CA 90291 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH DAVIDSON 18 COLONY DRIVE, ORLEANS, MA 02653 | PRESIDENT/TREASURER | 5 | $0 |
| THOMAS DAVIDSON 15 BOUTON STREET, SOUTH SALEM, NY 10590 | VICE PRESIDENT | 1 | $0 |
| ELVIRA DAVIDSON 2477 GLYNDON AVE, VENICE, CA 90291 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 COLONY DR, ORLEANS, MA 02653-2737
- In care of
- % JUDITH DAVIDSON
- Signed the 990-PF
- JUDITH DAVIDSON, CHIEF FINANCIAL OFFICER
- Phone
- (508) 240-2148
- Return prepared by
- FORVIS MAZARS 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
- 04-3198713
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $926,575
- Income (IRS master file)
- $329,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $43,057 | $130,267 | $926,575 | IRS |
| 990-PF | December 2023 | $36,082 | $54,494 | $1,039,945 | 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 04-3198713).
Questions about RUSSELL-DAVIDSON FOUNDATION
- What is the EIN of RUSSELL-DAVIDSON FOUNDATION?
- The employer identification number (EIN) of RUSSELL-DAVIDSON FOUNDATION is 04-3198713.
- Is RUSSELL-DAVIDSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to RUSSELL-DAVIDSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RUSSELL-DAVIDSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RUSSELL-DAVIDSON 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 RUSSELL-DAVIDSON 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 RUSSELL-DAVIDSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does RUSSELL-DAVIDSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $43,057, expenses of $130,267 and total assets of $926,575 at year end.
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