Nonprofit · EIN 06-1357318
ELLEN AND GARY DAVIS FOUNDATION
Tax-exempt · GREENWICH, CT 06831
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,147,577 | $1,355,757 | -$208,180 | $3,409,913 | $503,600 | $2,906,313 |
| December 31, 2023 | 990-PF | $1,217,695 | $484,448 | $733,247 | $3,129,493 | $15,000 | $3,114,493 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,145,704
- Dividends
- $2,946
- Net gain from sales of assets
- -$1,073
Expenses
- Grants and similar amounts paid
- $1,297,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,299,420
- Excise tax on investment income
- $13,937
Balance sheet and other
- Total assets, start of year
- $3,129,493
- Total assets, end of year
- $3,409,913
- Total liabilities, end of year
- $503,600
- Net assets, end of year
- $2,906,313
- Fair market value of assets
- $4,247,507
- Qualifying distributions
- $1,299,420
- Net investment income
- $1,044,405
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 |
|---|---|---|---|
| GARY DAVIS 45 PECKSLAND ROAD, GREENWICH, CT 06831 | TRUSTEE | 1 | $0 |
| ELLEN DAVIS 45 PECKSLAND ROAD, GREENWICH, CT 06831 | TRUSTEE | 1 | $0 |
| RICHARD J BRONSTEIN 20 MOUNTAIN PEAK ROAD, CHAPPAQUA, NY 10514 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DAVIS 45 PECKSLAND ROAD, GREENWICH, CT 06831 | TRUSTEE | 1 | $0 |
| ELLEN DAVIS 45 PECKSLAND ROAD, GREENWICH, CT 06831 | TRUSTEE | 1 | $0 |
| RICHARD J BRONSTEIN 20 MOUNTAIN PEAK ROAD, CHAPPAQUA, NY 10514 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 PECKSLAND RD, GREENWICH, CT 06831-3711
- Signed the 990-PF
- GARY DAVIS, TRUSTEE
- Phone
- (203) 324-8443
- Return prepared by
- PERELSON WEINER ACCOUNTANTS AND ADVISORS
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
- 06-1357318
- 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
- Assets (IRS master file)
- $3,409,913
- Income (IRS master file)
- $2,393,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,147,577 | $1,355,757 | $3,409,913 | XML |
| 990-PF | December 2023 | $1,217,695 | $484,448 | $3,129,493 | 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 06-1357318).
Questions about ELLEN AND GARY DAVIS FOUNDATION
- What is the EIN of ELLEN AND GARY DAVIS FOUNDATION?
- The employer identification number (EIN) of ELLEN AND GARY DAVIS FOUNDATION is 06-1357318.
- Is ELLEN AND GARY DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ELLEN AND GARY DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLEN AND GARY DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLEN AND GARY DAVIS 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 ELLEN AND GARY DAVIS 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 ELLEN AND GARY DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ELLEN AND GARY DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,147,577, expenses of $1,355,757 and total assets of $3,409,913 at year end.
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