Nonprofit · EIN 13-3947073
VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $838,653 | $711,410 | $127,243 | $638,519 | $0 | $638,519 |
| December 31, 2024 | 990-PF | $172,807 | $468,494 | -$295,687 | $511,276 | $0 | $511,276 |
| December 31, 2023 | 990-PF | $33,396 | $29,617 | $3,779 | $807,318 | $0 | $807,318 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $12,029
- Interest
- $183
- Net gain from sales of assets
- $826,441
Expenses
- Grants and similar amounts paid
- $650,000
- Compensation of officers, directors and key employees
- $36,000
- Disbursements for charitable purposes
- $650,000
- Excise tax on investment income
- $11,549
Balance sheet and other
- Total assets, start of year
- $511,276
- Total assets, end of year
- $638,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $638,519
- Fair market value of assets
- $624,316
- Qualifying distributions
- $650,000
- Net investment income
- $838,653
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 |
|---|---|---|---|
| EUGENE GRILLO 225 DOLSON AVENUE, MIDDLETOWN, NY 10940 | DIRECTOR | 10 | $12,000 |
| MICHAEL GOTTLIEB 12471 AVILES CIRCLE, PALM BEACH GARDENS, FL 33418 | DIRECTOR | 10 | $12,000 |
| MICHAEL VERNIERI 9 OAKLAND AVENUE, WARWICK, NY 10990 | DIRECTOR | 10 | $12,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE GRILLO 225 DOLSON AVENUE, MIDDLETOWN, NY 10940 | DIRECTOR | 5 | $7,000 |
| MICHAEL GOTTLIEB 12471 AVILES CIRCLE, PALM BEACH GARDENS, FL 33418 | DIRECTOR | 5 | $7,000 |
| MICHAEL VERNIERI 9 OAKLAND AVENUE, WARWICK, NY 10990 | DIRECTOR | 5 | $7,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE GRILLO 225 DOLSON AVENUE, MIDDLETOWN, NY 10940 | DIRECTOR | 5 | $1,000 |
| MICHAEL GOTTLIEB 12471 AVILES CIRCLE, PALM BEACH GARDENS, FL 33418 | DIRECTOR | 5 | $1,000 |
| MICHAEL VERNIERI 9 OAKLAND AVENUE, WARWICK, NY 10990 | DIRECTOR | 5 | $1,000 |
Address and contacts
- Address (IRS master file)
- CO P OBOX 630, WARWICK, NY 10990-0000
- In care of
- % KIMBERLY A ROEDER
- Signed the 990-PF
- EUGENE GRILLO, DIRECTOR
- Phone
- (845) 986-7636
- Return prepared by
- MICHAEL VERNIERI CPA
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
- 13-3947073
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $638,519
- Income (IRS master file)
- $1,547,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $838,653 | $711,410 | $638,519 | XML |
| 990-PF | December 2024 | $172,807 | $468,494 | $511,276 | XML |
| 990-PF | December 2023 | $33,396 | $29,617 | $807,318 | 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 13-3947073).
Questions about VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC
- What is the EIN of VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC?
- The employer identification number (EIN) of VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC is 13-3947073.
- Is VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VINCENT KOSUGA AND PAULINE KOSUGA 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 VINCENT KOSUGA AND PAULINE KOSUGA 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 VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $12,000 (EUGENE GRILLO, DIRECTOR).
- How much revenue does VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $838,653, expenses of $711,410 and total assets of $638,519 at year end.
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