Nonprofit · EIN 06-1560257
DEMATTIA CHARITABLE FOUNDATION
Tax-exempt · FAIRFIELD, CT 06824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $563,720 | $416,020 | $147,700 | $809,716 | $0 | $809,716 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $525,695
- Dividends
- $14,156
- Net gain from sales of assets
- $23,869
Expenses
- Grants and similar amounts paid
- $414,226
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $414,226
- Excise tax on investment income
- $2,935
Balance sheet and other
- Total assets, start of year
- $662,016
- Total assets, end of year
- $809,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $809,716
- Fair market value of assets
- $809,595
- Qualifying distributions
- $414,226
- Net investment income
- $211,183
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DEMATTIA 163 MISTY WOOD LANE, FAIRFIELD, CT 06824 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 163 MISTYWOOD LN, FAIRFIELD, CT 06824-1619
- In care of
- % JOHN R DEMATTIA
- Signed the 990-PF
- JOHN DEMATTIA, PRESIDENT
- Phone
- (203) 375-8048
- Return prepared by
- SMOLIN CALBO DAVIDSON & ASSOC LLC
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 | 990-PF 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
- 06-1560257
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $809,716
- Income (IRS master file)
- $906,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $402,494 | $404,936 | $630,201 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 DEMATTIA CHARITABLE FOUNDATION
- What is the EIN of DEMATTIA CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DEMATTIA CHARITABLE FOUNDATION is 06-1560257.
- Is DEMATTIA CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DEMATTIA CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEMATTIA CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEMATTIA CHARITABLE 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 DEMATTIA CHARITABLE 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 DEMATTIA CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DEMATTIA CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $563,720, expenses of $416,020 and total assets of $809,716 at year end.
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