Nonprofit · EIN 13-3696981
JIM HENSON LEGACY INC
Tax-exempt · LATHAM, NY 12110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,250 | $14,963 | -$3,713 | $31,536 | $0 | $31,536 |
| December 31, 2024 | 990-PF | $0 | $4,733 | -$4,733 | $35,249 | $0 | $35,249 |
| December 31, 2023 | 990-PF | $30,000 | $43,251 | -$13,251 | $39,982 | $0 | $39,982 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,250
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $14,963
Balance sheet and other
- Total assets, start of year
- $35,249
- Total assets, end of year
- $31,536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,536
- Fair market value of assets
- $31,536
- Qualifying distributions
- $14,963
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 |
|---|---|---|---|
| BONNIE ERICKSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 0 | $0 |
| CRAIG SHEMIN 225 EAST 67TH STREET, NEW YORK, NY 10065 | PRESIDENT | 0 | $0 |
| THEA HAMBRIGHT 47 CHURCH STREET, HOOSICK FALLS, NY 12090 | TREASURER | 0 | $0 |
| ARTHUR NOVELL 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 0 | $0 |
| KAREN FALK 225 EAST 67TH STREET, NEW YORK, NY 10065 | VP/SECRETARY | 0 | $0 |
| CHERYL HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 0 | $0 |
| HEATHER HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE ERICKSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| CRAIG SHEMIN 225 EAST 67TH STREET, NEW YORK, NY 10065 | PRESIDENT | 1 | $0 |
| THEA HAMBRIGHT 47 CHURCH STREET, HOOSICK FALLS, NY 12090 | TREASURER | 1 | $0 |
| ARTHUR NOVELL 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| KAREN FALK 225 EAST 67TH STREET, NEW YORK, NY 10065 | VP/SECRETARY | 1 | $0 |
| CHERYL HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| HEATHER HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE ERICKSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| CRAIG SHEMIN 225 EAST 67TH STREET, NEW YORK, NY 10065 | PRESIDENT | 1 | $0 |
| THEA HAMBRIGHT 47 CHURCH STREET, HOOSICK FALLS, NY 12090 | TREASURER | 1 | $0 |
| ARTHUR NOVELL 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| KAREN FALK 225 EAST 67TH STREET, NEW YORK, NY 10065 | VP/SECRETARY | 1 | $0 |
| CHERYL HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
| HEATHER HENSON 225 EAST 67TH STREET, NEW YORK, NY 10065 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 AIRPORT PARK BLVD, LATHAM, NY 12110-1439
- In care of
- % CUSACK & CO CPAS LLC
- Signed the 990-PF
- THEA HAMBRIGHT, TREASURER
- Phone
- (518) 786-3550
- Website
- WWW.JIMHENSONLEGACY.ORG
- Return prepared by
- CUSACK & COMPANY CPA'S 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
- 13-3696981
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,536
- Income (IRS master file)
- $11,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,250 | $14,963 | $31,536 | XML |
| 990-PF | December 2024 | $0 | $4,733 | $35,249 | IRS |
| 990-PF | December 2023 | $30,000 | $43,251 | $39,982 | 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 13-3696981).
Questions about JIM HENSON LEGACY INC
- What is the EIN of JIM HENSON LEGACY INC?
- The employer identification number (EIN) of JIM HENSON LEGACY INC is 13-3696981.
- Is JIM HENSON LEGACY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to JIM HENSON LEGACY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JIM HENSON LEGACY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JIM HENSON LEGACY INC 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 JIM HENSON LEGACY INC 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 JIM HENSON LEGACY INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JIM HENSON LEGACY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,250, expenses of $14,963 and total assets of $31,536 at year end.
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