Nonprofit · EIN 13-3399838
HELEN AND ANTHONY J SCALA FOUNDATION
Tax-exempt · RYE BROOK, NY 10573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $66,326 | $140,372 | -$74,046 | $372,376 | $0 | $372,376 |
| December 31, 2024 | 990-PF | $40,999 | $89,588 | -$48,589 | $392,228 | $0 | $392,228 |
| December 31, 2023 | 990-PF | $24,909 | $134,053 | -$109,144 | $419,097 | $0 | $419,097 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,979
- Dividends
- $15,024
- Net gain from sales of assets
- $48,323
Expenses
- Grants and similar amounts paid
- $137,028
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $138,428
- Excise tax on investment income
- $856
Balance sheet and other
- Total assets, start of year
- $392,228
- Total assets, end of year
- $372,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $372,376
- Fair market value of assets
- $1,286,646
- Qualifying distributions
- $138,428
- Net investment income
- $63,347
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 |
|---|---|---|---|
| ANTHONY J SCALA III 254 NORTH RIDGE STREET, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
| CHRISTOPHER W SCALA 6 COUNTRY RIDGE DRIVE, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY J SCALA III 254 NORTH RIDGE STREET, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
| CHRISTOPHER W SCALA 6 COUNTRY RIDGE DRIVE, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY J SCALA JR DECEASED 95 BETSY BROWN CIRCLE, PORT CHESTER, NY 10573 | PRESIDENT | 0 | $0 |
| ANTHONY J SCALA III 254 NORTH RIDGE STREET, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
| CHRISTOPHER W SCALA 6 COUNTRY RIDGE DRIVE, RYE BROOK, NY 10573 | VICE-PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 COUNTRY RIDGE DR, RYE BROOK, NY 10573-7041
- In care of
- % ANTHONY SCALA JR
- Signed the 990-PF
- CHRISTOPHER W SCALA, VICE-PRESIDENT
- Phone
- (917) 709-1269
- Return prepared by
- SAX ADVISORS 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
- 13-3399838
- 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)
- $372,376
- Income (IRS master file)
- $72,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $66,326 | $140,372 | $372,376 | IRS |
| 990-PF | December 2024 | $40,999 | $89,588 | $392,228 | IRS |
| 990-PF | December 2023 | $24,909 | $134,053 | $419,097 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 13-3399838).
Questions about HELEN AND ANTHONY J SCALA FOUNDATION
- What is the EIN of HELEN AND ANTHONY J SCALA FOUNDATION?
- The employer identification number (EIN) of HELEN AND ANTHONY J SCALA FOUNDATION is 13-3399838.
- Is HELEN AND ANTHONY J SCALA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HELEN AND ANTHONY J SCALA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELEN AND ANTHONY J SCALA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN AND ANTHONY J SCALA 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 HELEN AND ANTHONY J SCALA 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 HELEN AND ANTHONY J SCALA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HELEN AND ANTHONY J SCALA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $66,326, expenses of $140,372 and total assets of $372,376 at year end.
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