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Nonprofit · EIN 04-3386858

MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION

Tax-exempt · NEW YORK, NY 10025

Financials

$73K$161K2023$72K$341K2024$72K$461K2025
Revenue Expenses · by fiscal year end
Financials of MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$71,702$460,875-$389,173$3,109,208$0$3,109,208
December 31, 2024990-PF$71,876$340,968-$269,092$3,493,726$0$3,493,726
December 31, 2023990-PF$72,955$160,685-$87,730$3,762,818$0$3,762,818
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,450
Interest
$62,252

Expenses

Grants and similar amounts paid
$448,861
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$453,896
Excise tax on investment income
$796

Balance sheet and other

Total assets, start of year
$3,493,726
Total assets, end of year
$3,109,208
Total liabilities, end of year
$0
Net assets, end of year
$3,109,208
Fair market value of assets
$3,109,208
Qualifying distributions
$453,896
Net investment income
$62,252

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.

NameTitleHours / weekCompensation
Mark D Hostetter
306 West 98th Street, New York, NY 10025
Trustee1$0
Alexander N Habib
306 West 98th Street, New York, NY 10025
Trustee1$0
Lani Hostetter-Habib
c/o Mark Hostetter 306 West 98th St, New York, NY 10025
Co-Trustee1$0
Lea Hostetter-Habib
c/o Mark Hostetter 306 West 98th St, New York, NY 10025
Co-Trustee1$0
Kai Hostetter-Habib
c/o Mark Hostetter 306 West 98th St, New York, NY 10025
Co-Trustee1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Mark D Hostetter
306 West 98th Street, New York, NY 10025
Trustee1$0
Alexander N Habib
306 West 98th Street, New York, NY 10025
Trustee1$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Mark D Hostetter
306 West 98th Street, New York, NY 10025
Trustee1$0
Alexander N Habib
306 West 98th Street, New York, NY 10025
Trustee1$0

Address and contacts

Address (IRS master file)
C/O MARK HOSTETTER 306 WEST 98TH ST, NEW YORK, NY 10025-0000
In care of
% MARK D HOSTETTER
Signed the 990-PF
Mark Hostetter, TRUSTEE
Phone
(212) 663-0205
Return prepared by
ERNST & YOUNG US 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
04-3386858
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,109,208
Income (IRS master file)
$71,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$71,702$460,875$3,109,208IRS
990-PFDecember 2024$71,876$340,968$3,493,726IRS
990-PFDecember 2023$72,955$160,685$3,762,818XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 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 04-3386858).

Questions about MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION

What is the EIN of MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION?
The employer identification number (EIN) of MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION is 04-3386858.
Is MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARK D HOSTETTER AND ALEXANDER N HABIB 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 MARK D HOSTETTER AND ALEXANDER N HABIB 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 MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MARK D HOSTETTER AND ALEXANDER N HABIB FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $71,702, expenses of $460,875 and total assets of $3,109,208 at year end.

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