Nonprofit · EIN 04-6051095
HENDERSON FOUNDATION
Tax-exempt · SUDBURY, MA 01776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,211,287 | $1,032,764 | $178,523 | $6,948,737 | $320,764 | $6,627,973 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $151,898
- Interest
- $11,437
- Net gain from sales of assets
- $1,047,952
Expenses
- Grants and similar amounts paid
- $586,000
- Compensation of officers, directors and key employees
- $100,770
- Disbursements for charitable purposes
- $696,834
- Excise tax on investment income
- $12,672
Balance sheet and other
- Total assets, start of year
- $6,758,887
- Total assets, end of year
- $6,948,737
- Total liabilities, end of year
- $320,764
- Net assets, end of year
- $6,627,973
- Fair market value of assets
- $15,745,657
- Qualifying distributions
- $696,834
- Net investment income
- $1,211,287
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 |
|---|---|---|---|
| ROBERTA HENDERSON PO BOX 420, SUDBURY, MA 01776 | TRUSTEE | 1 | $36,667 |
| CARLOS AYALA PO BOX 420, SUDBURY, MA 01776 | TRUSTEE | 1 | $36,667 |
| KEVIN HENDERSON PO BOX 420, SUDBURY, MA 01776 | TRUSTEE | 1 | $34,660 |
Address and contacts
- Address (IRS master file)
- PO BOX 420, SUDBURY, MA 01776-0420
- In care of
- % BARCLAY HENDERSON
- Signed the 990-PF
- ROBERTA HENDERSON, TRUSTEE
- Phone
- (978) 443-9000
- Return prepared by
- LITMANGERSON ASSOCIATES 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
- 04-6051095
- 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
- Assets (IRS master file)
- $6,948,737
- Income (IRS master file)
- $2,983,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $669,213 | $936,138 | $6,758,887 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HENDERSON FOUNDATION
- What is the EIN of HENDERSON FOUNDATION?
- The employer identification number (EIN) of HENDERSON FOUNDATION is 04-6051095.
- Is HENDERSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to HENDERSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENDERSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENDERSON 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 HENDERSON 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 HENDERSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $36,667 (ROBERTA HENDERSON, TRUSTEE).
- How much revenue does HENDERSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,211,287, expenses of $1,032,764 and total assets of $6,948,737 at year end.
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