Nonprofit · EIN 13-1972195
INNISFREE FOUNDATION INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,260,370 | $1,004,264 | $256,106 | $3,879,402 | $92,767 | $3,786,635 |
| December 31, 2023 | 990-PF | $1,059,124 | $881,826 | $177,298 | $3,437,818 | $61,880 | $3,375,938 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $567,192
- Dividends
- $85,760
- Net gain from sales of assets
- $199,592
- Other income
- $408,697
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $503,510
- Disbursements for charitable purposes
- $940,127
- Excise tax on investment income
- $3,588
Balance sheet and other
- Total assets, start of year
- $3,437,818
- Total assets, end of year
- $3,879,402
- Total liabilities, end of year
- $92,767
- Net assets, end of year
- $3,786,635
- Fair market value of assets
- $5,114,342
- Qualifying distributions
- $940,127
- Net investment income
- $285,352
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 |
|---|---|---|---|
| LAURA PALMER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $118,550 |
| KATHERINE KERIN C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | LANDSCAPE CURATOR Highest-paid employee | 40 | $92,300 |
| JEFFREY MAIORINO C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | HORTICULTURE AND LAN Highest-paid employee | 40 | $83,550 |
| DANIELLE CAROLEI C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | EXECUTIVE ASSISTANT Highest-paid employee | 40 | $57,464 |
| ELLEN PETERSON C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| BRAD ROELLER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 5 | $0 |
| JAMES C CORNELL C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | TREASURER | 2 | $0 |
| LYNDEN MILLER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| JEAN PHIFER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | PRESIDENT | 20 | $0 |
| HELEN WARWICK C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| SARAH BUTTRICK C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | VICE-PRESIDENT | 2 | $0 |
| PAUL KINGSLEY C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | SECRETARY | 5 | $0 |
| DEBORAH KRULEWITCH C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| BETH LEDY C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| MARK WINMILL C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE FROST C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| DORSEY WAXTER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN PETERSON 378 CONKLIN HILL ROAD, STANFORDVILLE, NY 12581 | DIRECTOR | 1 | $0 |
| BRAD ROELLER 3232 SHARON TURNPIKE, MILLBROOK, NY 12545 | DIRECTOR | 5 | $0 |
| JAMES C CORNELL 604 STANFORD ROAD, MILLBROOK, NY 12545 | TREASURER | 2 | $0 |
| LYNDEN MILLER 132 CALKINSTOWN ROAD, SHARON, CT 06069 | DIRECTOR | 1 | $0 |
| JEAN PHIFER C/O INNISFREE PO BOX 970, MILLBROOK, NY 12545 | PRESIDENT | 20 | $0 |
| HELEN WARWICK TYRREL ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 |
| SARAH BUTTRICK 325 STANFORD RD, MILLBROOK, NY 125455225 | VICE-PRESIDENT | 2 | $0 |
| PAUL KINGSLEY 573 VERBANK ROAD, MILLBROOK, NY 12545 | SECRETARY | 5 | $0 |
| DEBORAH KRULEWITCH 101 MACK ROAD, LAGRANGEVILLE, NY 12550 | DIRECTOR | 1 | $0 |
| BETH LEDY 419 SHELLY HILL ROAD, STANFORDVILLE, NY 12581 | DIRECTOR | 1 | $0 |
| MARK WINMILL 640 SMITHFIELD ROAD, MILLBROOK, NY 12546 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970, MILLBROOK, NY 12545-0970
- In care of
- % D ARCANGELO & CO LLP
- Signed the 990-PF
- SARAH BUTTRICK, 2024 VICE-PRESIDENT, 2025 PRESIDENT
- Phone
- (845) 677-8000
- Website
- WWW.INNISFREEGARDEN.ORG
- Return prepared by
- PRAGER METIS CPAS 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 | 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
- 13-1972195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,879,402
- Income (IRS master file)
- $4,053,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,260,370 | $1,004,264 | $3,879,402 | IRS |
| 990-PF | December 2023 | $1,059,124 | $881,826 | $3,437,818 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 INNISFREE FOUNDATION INC
- What is the EIN of INNISFREE FOUNDATION INC?
- The employer identification number (EIN) of INNISFREE FOUNDATION INC is 13-1972195.
- Is INNISFREE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to INNISFREE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does INNISFREE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of INNISFREE FOUNDATION INC 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 INNISFREE FOUNDATION INC 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 INNISFREE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $118,550 (LAURA PALMER, EXECUTIVE DIRECTOR).
- How much revenue does INNISFREE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,260,370, expenses of $1,004,264 and total assets of $3,879,402 at year end.
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