Nonprofit · EIN 11-6080611
JOSEPH R DALY FOUNDATION
Tax-exempt · FORT SALONGA, NY 11768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $138,904 | $142,025 | -$3,121 | $2,281,525 | $0 | $2,281,525 |
| December 31, 2024 | 990-PF | $324,793 | $144,132 | $180,661 | $2,284,646 | $0 | $2,284,646 |
| December 31, 2023 | 990-PF | $48,491 | $119,890 | -$71,399 | $2,103,985 | $0 | $2,103,985 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $76,262
- Interest
- $19,021
- Net gain from sales of assets
- $42,220
- Other income
- $1,401
Expenses
- Grants and similar amounts paid
- $117,398
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $117,648
- Excise tax on investment income
- $1,592
Balance sheet and other
- Total assets, start of year
- $2,284,646
- Total assets, end of year
- $2,281,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,281,525
- Fair market value of assets
- $2,649,840
- Qualifying distributions
- $117,648
- Net investment income
- $138,904
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 |
|---|---|---|---|
| TIMOTHY J DALY 5 LINWOOD LANE, FORT SALONGA, NY 11768 | TRUSTEE | 0 | $0 |
| MARK J DALY 6705 ALBERLY LANE, CINCINNATI, OH 45243 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J DALY 5 LINWOOD LANE, FORT SALONGA, NY 11768 | TRUSTEE | 0 | $0 |
| MARK J DALY 6705 ALBERLY LANE, CINCINNATI, OH 45243 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY J DALY 5 LINWOOD LANE, FORT SALONGA, NY 11768 | TRUSTEE | 0 | $0 |
| MARK J DALY 6705 ALBERLY LANE, CINCINNATI, OH 45243 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 LINWOOD LN, FORT SALONGA, NY 11768-2430
- In care of
- % JOSEPH R DALY
- Signed the 990-PF
- TIMOTHY DALY, PRESIDENT
- Phone
- (631) 424-5100
- Return prepared by
- SHEEHAN & COMPANY CPA PC
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
- 11-6080611
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $2,281,525
- Income (IRS master file)
- $442,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $138,904 | $142,025 | $2,281,525 | XML |
| 990-PF | December 2024 | $324,793 | $144,132 | $2,284,646 | XML |
| 990-PF | December 2023 | $48,491 | $119,890 | $2,103,985 | 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 11-6080611).
Questions about JOSEPH R DALY FOUNDATION
- What is the EIN of JOSEPH R DALY FOUNDATION?
- The employer identification number (EIN) of JOSEPH R DALY FOUNDATION is 11-6080611.
- Is JOSEPH R DALY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to JOSEPH R DALY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSEPH R DALY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH R DALY 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 JOSEPH R DALY 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 JOSEPH R DALY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOSEPH R DALY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $138,904, expenses of $142,025 and total assets of $2,281,525 at year end.
Other nonprofits in FORT SALONGA
- SENIOR CITIZENS HOUSING COMMITTEE INC EIN 11-2426215 · last filed 990 for 2025
- CHARLES AND HELEN REICHERT FAMILY FOUNDATION INC EIN 46-2873807 · last filed 990-PF for 2024
- PTA NEW YORK CONGRESS EIN 52-2327717 · last filed 990 for 2025
- SALONGA WETLAND ADVOCATES NETWORK INC EIN 81-4263878 · last filed 990-PF for 2025
- THE DARLENE CARBONE BRAIN TUMOR FOUNDATION INC EIN 30-1128606 · last filed 990-EZ for 2025
- SANDRA CAMILLERI MCDEVITT SCHOLARSHIP FUND INC EIN 46-4969220 · last filed 990-N for 2025
- HERMANITOS UNITED INC EIN 39-3456053 · last filed 990-N for 2025
- FORT SALONGA PROPERTY OWNERS ASSOCIATION INC EIN 36-4828356 · last filed 990-EZ for 2026
All nonprofits in FORT SALONGA · New York · Philanthropy, voluntarism and grantmaking foundations