Nonprofit · EIN 13-3838457
THE PIERRE AND TANA MATISSE FOUNDATION
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,799,446 | $10,744,478 | $54,968 | $198,051,415 | $255,945 | $197,795,470 |
| December 31, 2023 | 990-PF | $4,246,498 | $8,102,752 | -$3,856,254 | $199,277,583 | $1,539,356 | $197,738,227 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $6,187,376
- Interest
- $4,745
- Net gain from sales of assets
- $4,203,821
- Other income
- $403,504
Expenses
- Grants and similar amounts paid
- $6,607,552
- Compensation of officers, directors and key employees
- $807,500
- Salaries, compensation and benefits (total)
- $407,971
- Disbursements for charitable purposes
- $8,700,897
- Excise tax on investment income
- $121,993
Balance sheet and other
- Total assets, start of year
- $199,277,583
- Total assets, end of year
- $198,051,415
- Total liabilities, end of year
- $255,945
- Net assets, end of year
- $197,795,470
- Fair market value of assets
- $252,916,852
- Qualifying distributions
- $8,700,897
- Net investment income
- $10,799,446
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 | Other / benefits |
|---|---|---|---|---|
| ALESSANDRA C CARNIELLI 1 EAST 53RD STREET, NEW YORK, NY 100224200 | CHIEF EXECUTIVE OFFICER | 40 | $375,000 | $48,731 |
| OLIVIER G BERNIER 1 EAST 53RD STREET, NEW YORK, NY 100224200 | VP/SECY/DIRECTOR | 10 | $145,000 | $0 |
| DAVID H HOROWITZ 1 EAST 53RD STREET, NEW YORK, NY 100224200 | PRESIDENT/DIRECTOR | 10 | $143,750 | $9,553 |
| ALEXANDRA G FARKAS 1 EAST 53RD STREET, NEW YORK, NY 100224200 | VP/TREAS/DIRECTOR | 10 | $143,750 | $13,221 |
| LISA M GUTTING 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $132,153 | $12,850 |
| ANXHELINA PRENIKA 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $122,525 | $13,056 |
| VERA MSHANA 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $87,893 | $0 |
| LINDA AZARIAN 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 20 | $60,523 | $7,250 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALESSANDRA C CARNIELLI 1 EAST 53RD STREET, NEW YORK, NY 100224200 | CHIEF EXECUTIVE OFFICER | 40 | $373,573 | $47,700 |
| OLIVIER G BERNIER 1 EAST 53RD STREET, NEW YORK, NY 100224200 | VP/SECY/DIRECTOR | 10 | $150,000 | $0 |
| DAVID H HOROWITZ 1 EAST 53RD STREET, NEW YORK, NY 100224200 | PRESIDENT 2023/DIR | 10 | $150,000 | $0 |
| ALEXANDRA G FARKAS 1 EAST 53RD STREET, NEW YORK, NY 100224200 | VP/TREAS 2023/DIRECTOR | 10 | $150,000 | $0 |
| LISA M GUTTING 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $128,845 | $12,882 |
| ANXHELINA PRENIKA 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $61,200 | $0 |
| LINDA AZARIAN 1 EAST 53RD STREET, NEW YORK, NY 10022 | ADMINISTRATIVE ASSIS Highest-paid employee | 20 | $58,533 | $2,407 |
Address and contacts
- Address (IRS master file)
- 1 EAST 53RD STREET, NEW YORK, NY 10022-4200
- Signed the 990-PF
- DAVID H HOROWITZ, PRESIDENT
- Phone
- (212) 355-6269
- Return prepared by
- COOPERSMITH SIMON & VOGEL PC
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
- 13-3838457
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $198,051,415
- Income (IRS master file)
- $8,747,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,799,446 | $10,744,478 | $198,051,415 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,246,498 | $8,102,752 | $199,277,583 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 13-3838457).
Questions about THE PIERRE AND TANA MATISSE FOUNDATION
- What is the EIN of THE PIERRE AND TANA MATISSE FOUNDATION?
- The employer identification number (EIN) of THE PIERRE AND TANA MATISSE FOUNDATION is 13-3838457.
- Is THE PIERRE AND TANA MATISSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE PIERRE AND TANA MATISSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE PIERRE AND TANA MATISSE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PIERRE AND TANA MATISSE FOUNDATION 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 THE PIERRE AND TANA MATISSE FOUNDATION 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 THE PIERRE AND TANA MATISSE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $375,000 (ALESSANDRA C CARNIELLI, CHIEF EXECUTIVE OFFICER).
- How much revenue does THE PIERRE AND TANA MATISSE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,799,446, expenses of $10,744,478 and total assets of $198,051,415 at year end.
Other nonprofits in NEW YORK
- COMUNILIFE INC EIN 13-3530299 · last filed 990 for 2025
- TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION EIN 13-3627527 · last filed 990 for 2025
- OUTRIGHT ACTION INTERNATIONAL EIN 94-3139952 · last filed 990 for 2025
- AVI CHAI FOUNDATION EIN 13-3252800 · last filed 990-PF for 2024
- CATALYST INC EIN 13-1992402 · last filed 990 for 2025
- 50 BROADWAY REALTY CORP EIN 02-0555262 · last filed 990 for 2025
- 52 BROADWAY REALTY CORP EIN 02-0555237 · last filed 990 for 2025
- NATIONAL REVIEW INSTITUTE EIN 13-3649537 · last filed 990 for 2025