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Nonprofit · EIN 13-3389028

CAROL AND GEORGE HENRY FAMILY FOUNDATION

Tax-exempt · ARMONK, NY 10504

Financials

$302K$378K2023$446K$385K2024$320K$393K2025
Revenue Expenses · by fiscal year end
Financials of CAROL AND GEORGE HENRY FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$320,255$392,930-$72,675$6,824,685$0$6,824,685
December 31, 2024990-PF$445,736$384,646$61,090$6,904,133$0$6,904,133
December 31, 2023990-PF$302,339$378,443-$76,104$6,679,749$0$6,679,749
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$246,839
Net gain from sales of assets
$73,416

Expenses

Grants and similar amounts paid
$349,500
Disbursements for charitable purposes
$351,149
Excise tax on investment income
$3,976

Balance sheet and other

Total assets, start of year
$6,904,133
Total assets, end of year
$6,824,685
Total liabilities, end of year
$0
Net assets, end of year
$6,824,685
Fair market value of assets
$7,139,869
Qualifying distributions
$351,149
Net investment income
$320,255

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.

NameTitleHours / weekCompensation
CAROL R HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
GEORGE B HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
ROBIN A HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
DENA L HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CAROL R HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
GEORGE B HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
ROBIN A HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
DENA L HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CAROL R HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
GEORGE B HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
ROBIN A HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0
DENA L HENRY
PO BOX 217, ARMONK, NY 10504
TRUSTEE0$0

Address and contacts

Address (IRS master file)
PO BOX 217, ARMONK, NY 10504-0217
In care of
% GEORGE HENRY
Signed the 990-PF
GEORGE HENRY, TRUSTEE
Phone
(914) 552-5574
Return prepared by
DELOITTE TAX LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-3389028
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
1987
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,824,685
Income (IRS master file)
$2,252,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$320,255$392,930$6,824,685IRS
990-PFDecember 2024$445,736$384,646$6,904,133IRS
990-PFDecember 2023$302,339$378,443$6,679,749XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 13-3389028).

Questions about CAROL AND GEORGE HENRY FAMILY FOUNDATION

What is the EIN of CAROL AND GEORGE HENRY FAMILY FOUNDATION?
The employer identification number (EIN) of CAROL AND GEORGE HENRY FAMILY FOUNDATION is 13-3389028.
Is CAROL AND GEORGE HENRY FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CAROL AND GEORGE HENRY FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CAROL AND GEORGE HENRY FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CAROL AND GEORGE HENRY FAMILY 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 CAROL AND GEORGE HENRY FAMILY 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 CAROL AND GEORGE HENRY FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CAROL AND GEORGE HENRY FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $320,255, expenses of $392,930 and total assets of $6,824,685 at year end.

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