Nonprofit · EIN 11-3035018
PATRINA FOUNDATION
Tax-exempt · LOCUST VALLEY, NY 11560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $290,116 | $575,964 | -$285,848 | $7,852,045 | $10,372 | $7,841,673 |
| December 31, 2024 | 990-PF | $220,931 | $749,249 | -$528,318 | $7,945,072 | $21,177 | $7,923,895 |
| December 31, 2023 | 990-PF | $87,508 | $693,131 | -$605,623 | $7,850,562 | $8,276 | $7,842,286 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $120,890
- Net gain from sales of assets
- $169,182
- Other income
- $44
Expenses
- Grants and similar amounts paid
- $361,408
- Compensation of officers, directors and key employees
- $102,417
- Disbursements for charitable purposes
- $488,877
- Excise tax on investment income
- $2,905
Balance sheet and other
- Total assets, start of year
- $7,945,072
- Total assets, end of year
- $7,852,045
- Total liabilities, end of year
- $10,372
- Net assets, end of year
- $7,841,673
- Fair market value of assets
- $7,852,045
- Qualifying distributions
- $488,877
- Net investment income
- $290,116
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 |
|---|---|---|---|
| Kara McLoughlin DAngelo 511 Manor Lane, Pelham, NY 10803 | Executive Director | 20 | $60,417 |
| Margaret Saladis 148 Nashville Rd, Bethel, CT 06801 | Executive Director | 20 | $42,000 |
| Whitney Bullock 15 Buckram Rd, Locust Valley, NY 11560 | Secretary | 2 | $0 |
| Daniel C de Roulet 15 Buckram Rd, Locust Valley, NY 11560 | President | 2 | $0 |
| Elizabeth Rainoff 15 Buckram Rd, Locust Valley, NY 11560 | Treasurer | 2 | $0 |
| Daniel C de Roulet Jr 15 Buckram Rd, Locust Valley, NY 11560 | Trustee | 2 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara McLoughlin DAngelo 511 Manor Lane, Pelham, NY 10803 | Executive Director | 20 | $145,000 |
| Lorinda de Roulet 901 Pelhamdale Avenue, Pelham, NY 10803 | President | 2 | $0 |
| Whitney Bullock 901 Pelhamdale Avenue, Pelham, NY 10803 | Secretary | 2 | $0 |
| Daniel C de Roulet 901 Pelhamdale Avenue, Pelham, NY 10803 | Treasurer | 2 | $0 |
| Elizabeth Rainoff 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
| Daniel C de Roulet Jr 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
| Mary Jo Mc Loughlin 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara McLoughlin DAngelo 511 Manor Lane, Pelham, NY 10803 | Executive Director | 20 | $140,000 |
| Lorinda de Roulet 901 Pelhamdale Avenue, Pelham, NY 10803 | President | 2 | $0 |
| Whitney Bullock 901 Pelhamdale Avenue, Pelham, NY 10803 | Secretary | 2 | $0 |
| Daniel C de Roulet 901 Pelhamdale Avenue, Pelham, NY 10803 | Treasurer | 2 | $0 |
| Elizabeth Rainoff 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
| Daniel C de Roulet Jr 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
| Mary Jo Mc Loughlin 901 Pelhamdale Avenue, Pelham, NY 10803 | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15 BUCKRAM RD, LOCUST VALLEY, NY 11560-1926
- In care of
- % MARGARET SALADIS
- Signed the 990-PF
- MARGARET SALADIS, Executive Director
- Phone
- (516) 652-1623
- Return prepared by
- KSC PROFESSIONAL SERVICES
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
- 11-3035018
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,852,045
- Income (IRS master file)
- $1,909,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $290,116 | $575,964 | $7,852,045 | IRS |
| 990-PF | December 2024 | $220,931 | $749,249 | $7,945,072 | IRS |
| 990-PF | December 2023 | $87,508 | $693,131 | $7,850,562 | 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 11-3035018).
Questions about PATRINA FOUNDATION
- What is the EIN of PATRINA FOUNDATION?
- The employer identification number (EIN) of PATRINA FOUNDATION is 11-3035018.
- Is PATRINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PATRINA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATRINA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATRINA 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 PATRINA 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 PATRINA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $60,417 (Kara McLoughlin DAngelo, Executive Director).
- How much revenue does PATRINA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $290,116, expenses of $575,964 and total assets of $7,852,045 at year end.
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