Nonprofit · EIN 04-6707664
WINDHORSE FOUNDATION
Also known as SALEM DAVID A MR & MRS TTEES
Tax-exempt · PAIA, HI 96779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $220,875 | $101,623 | $119,252 | $5,006,251 | $1,259 | $5,004,992 |
| December 31, 2023 | 990-PF | $620,058 | $163,910 | $456,148 | $4,885,740 | $0 | $4,885,740 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $335,209
- Interest
- $30
- Net gain from sales of assets
- -$176,275
- Other income
- $61,911
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $43,477
- Excise tax on investment income
- $4,888
Balance sheet and other
- Total assets, start of year
- $4,885,740
- Total assets, end of year
- $5,006,251
- Total liabilities, end of year
- $1,259
- Net assets, end of year
- $5,004,992
- Fair market value of assets
- $5,766,826
- Qualifying distributions
- $43,477
- Net investment income
- $397,150
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 |
|---|---|---|---|
| DAVID A SALEM 85 SPARKS STREET, BOSTON, MA 021382215 | TRUSTEE | 1.5 | $0 |
| RICHARD M SALEM 316 PAANI PLACE, PAIA, HI 967799703 | TRUSTEE | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A SALEM 85 SPARKS STREET, BOSTON, MA 021382215 | TRUSTEE | 1.5 | $0 |
| RICHARD M SALEM 316 PAANI PLACE, PAIA, HI 967799703 | TRUSTEE | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 316 PAANI PL, PAIA, HI 96779-9703
- In care of
- % WINDHORSE CAPITAL MANAGEMENT
- Signed the 990-PF
- RICHARD M SALEM, TRUSTEE
- Phone
- (434) 327-1743
- Return prepared by
- HANTZMON WIEBEL 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
- 04-6707664
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,006,251
- Income (IRS master file)
- $418,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $220,875 | $101,623 | $5,006,251 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $620,058 | $163,910 | $4,885,740 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 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 04-6707664).
Questions about WINDHORSE FOUNDATION
- What is the EIN of WINDHORSE FOUNDATION?
- The employer identification number (EIN) of WINDHORSE FOUNDATION is 04-6707664.
- Is WINDHORSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WINDHORSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WINDHORSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WINDHORSE 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 WINDHORSE 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 WINDHORSE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does WINDHORSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $220,875, expenses of $101,623 and total assets of $5,006,251 at year end.
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