Nonprofit · EIN 13-3767145
THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,677,366 | $1,548,839 | $1,128,527 | $21,464,330 | $0 | $21,464,330 |
| December 31, 2024 | 990-PF | $530,218 | $1,186,063 | -$655,845 | $20,356,297 | $30,494 | $20,317,803 |
| December 31, 2023 | 990-PF | $16,743,769 | $583,942 | $16,159,827 | $20,973,648 | $0 | $20,973,648 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,179,671
- Dividends
- $726,498
- Net gain from sales of assets
- $771,197
Expenses
- Grants and similar amounts paid
- $1,275,000
- Compensation of officers, directors and key employees
- $36,015
- Disbursements for charitable purposes
- $1,333,292
- Excise tax on investment income
- $17,935
Balance sheet and other
- Total assets, start of year
- $20,356,297
- Total assets, end of year
- $21,464,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,464,330
- Fair market value of assets
- $27,520,921
- Qualifying distributions
- $1,333,292
- Net investment income
- $1,497,695
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 |
|---|---|---|---|
| HERBERT BARD C/O PHILLIPS GOLD AND COMPANY LLP, 1430 BROADWAY 5TH FL, NEW YORK, NY 10018 | PRESIDENT & TREASURER | 2 | $30,015 |
| ANNE BLUMENTHAL JACOBS C/O PHILLIPS GOLD CO LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | SECRETARY | 1 | $3,000 |
| DR SILVIA OLARTE C/O PHILLIPS GOLD LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | VICE PRESIDENT | 1 | $3,000 |
| HERBERT J HUMMERS C/O ANDERSON KILL, 125 6TH AVENUE, NEW YORK, NY 10020 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT BARD C/O PHILLIPS GOLD AND COMPANY LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | PRESIDENT & TREASURER | 2 | $19,725 |
| ANNE BLUMENTHAL JACOBS C/O PHILLIPS GOLD CO LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | SECRETARY | 1 | $2,000 |
| DR SILVIA OLARTE C/O PHILLIPS GOLD LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | VICE PRESIDENT | 1 | $2,000 |
| HERBERT J HUMMERS C/O ANDERSON KILL, 125 6TH AVENUE, NEW YORK, NY 10020 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT BARD C/O PHILLIPS GOLD AND COMPANY LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | PRESIDENT & TREASURER | 2 | $15,330 |
| ANNE BLUMENTHAL JACOBS C/O PHILLIPS GOLD CO LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | SECRETARY | 1 | $2,000 |
| DR SILVIA OLARTE C/O PHILLIPS GOLD LLP, 1430 BROADWAY 8TH FL, NEW YORK, NY 10018 | VICE PRESIDENT | 1 | $2,000 |
| HERBERT J HUMMERS C/O ANDERSON KILL, 125 6TH AVENUE, NEW YORK, NY 10020 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O PHILLIPS GOLD LP 1430 BROADWAY, NEW YORK, NY 10018-0000
- In care of
- % PHILLIPS GOLD AND COMPANY L
- Signed the 990-PF
- HERBERT BARD, TREASURER
- Phone
- (212) 730-1112
- Return prepared by
- PHILLIPS GOLD AND COMPANY 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 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
- 13-3767145
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $21,464,330
- Income (IRS master file)
- $6,392,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,677,366 | $1,548,839 | $21,464,330 | IRS |
| 990-PF | December 2024 | $530,218 | $1,186,063 | $20,356,297 | IRS |
| 990-PF | December 2023 | $16,743,769 | $583,942 | $20,973,648 | 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 13-3767145).
Questions about THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC
- What is the EIN of THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC?
- The employer identification number (EIN) of THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC is 13-3767145.
- Is THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION 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 THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION 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 THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $30,015 (HERBERT BARD, PRESIDENT & TREASURER).
- How much revenue does THE ELLEN M VIOLETT AND MARY P R THOMAS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,677,366, expenses of $1,548,839 and total assets of $21,464,330 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024