Nonprofit · EIN 13-4093817
SANTA MADDALENA FOUNDATION INC
Tax-exempt · NEW YORK, NY 10025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,068 | $212,973 | $25,095 | $113,654 | $4,500 | $109,154 |
| December 31, 2023 | 990-EZ | $170,077 | $184,911 | -$14,834 | $88,559 | $4,500 | $84,059 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,000
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,062
- Program services (functional)
- $206,487
- Management and general (functional)
- $6,486
Balance sheet and other
- Total assets, start of year
- $88,559
- Total assets, end of year
- $113,654
- Total liabilities, end of year
- $4,500
- Net assets, end of year
- $109,154
- Net assets without donor restrictions
- $109,154
- Gross receipts
- $238,068
- Employees
- 0
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALESSANDRO D' ANSEMBOURG | Director Trustee or director | 0.5 | $0 |
| ZADIE SMITH | Director Trustee or director | 0.5 | $0 |
| PASQUALE PESCE | Director Trustee or director | 0.5 | $0 |
| EMMA HAMILTON | Secretary Trustee or director | 0.5 | $0 |
| DAVID LANDAU | Executive Dir. Trustee or director | 40 | $0 |
| SIMOM GROOME | Director Trustee or director | 0.5 | $0 |
| VOLKER SCHLOENDORF | Director Trustee or director | 0.5 | $0 |
| BEATRICE MONTI DELLA CORTE REZ | President Officer | 10 | $0 |
| MARILYN PERRY | Vice President Officer | 0.5 | $0 |
| STEPHEN GRAHAM | Treasurer Officer | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE MONTI DELLA CORTE REZ | President | 10 | $0 |
| MARILYN PERRY | Vice President | 0.5 | $0 |
| STEPHEN GRAHAM | Treasurer | 0.5 | $0 |
| ALESSANDRO D' ANSEMBOURG | Director | 0.5 | $0 |
| ZADIE SMITH | Director | 0.5 | $0 |
| PASQUALE PESCE | Director | 0.5 | $0 |
| EMMA HAMILTON | Secretary | 0.5 | $0 |
| DAVID LANDAU | Executive Dir. | 40 | $0 |
| SIMOM GROOME | Director | 0.5 | $0 |
| VOLKER SCHLOENDORF | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W 94TH ST APT 8C, NEW YORK, NY 10025-7077
- In care of
- % STEPHEN GRAHAM
- Principal officer (990 for 2024)
- MARILYN PERRY, 100 W 94TH ST 8C, NEW YORK, NY 10025
- Signed the 990
- MARILYN PERRY, Vice President
- Phone
- (212) 566-3200
- Website
- SANTAMADDALENA.ORG
- Return prepared by
- SHAPIRO & DUFFALO CPA PC
Mission
THE SANTA MADDALENA FOUNDATION FOR WRITERS WAS ESTABLISHED TO HONOR THE GREAT NOVELIST AND MEMOIRIST GREGOR VON REZZORI. THE FOUNDATIONS AIM IS TO OFFER A RETREAT TO WRITERS THAT PROVIDES FREEDOM AND TRANQUILITY FOR THEIR WORK. THERE IS AN ANNUAL LITERARY PRIZE AND FOUR RESIDENT FELLOWSHIPS AVAILABLE DURING EACH SEASON OF THE YEAR. THE FOUNDATION GIVES SPECIAL CONSIDERATION TO WRITERS OF FICTION, NONFICTION, POETRY, AND SCRIPTS - AND WRITERS ENGAGED IN WORKS ON THE NATURAL WORLD.
Program accomplishments
- THE SANTA MADDALENA FOUNDATION FOR WRITERS WAS ESTABLISHED TO HONOR THE GREAT NOVELIST AND MEMOIRIST GREGOR VON REZZORI. THE FOUNDATIONS AIM IS TO OFFER A RETREAT TO WRITERS THAT PROVIDES FREEDOM AND TRANQUILITY FOR THEIR WORK. THERE IS AN ANNUAL LITERARY PRIZE AND FOUR RESIDENT FELLOWSHIPS AVAILABLE DURING EACH SEASON OF THE YEAR. THE FOUNDATION GIVES SPECIAL CONSIDERATION TO WRITERS OF FICTION, NONFICTION, POETRY, AND SCRIPTS - AND WRITERS ENGAGED IN WORKS ON THE NATURAL WORLD.Expenses $206,487 · grants $200,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4093817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $113,654
- Income (IRS master file)
- $238,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,068 | $212,973 | $113,654 | IRS |
| 990-EZ | December 2023 | $170,077 | $184,911 | $88,559 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 13-4093817).
Questions about SANTA MADDALENA FOUNDATION INC
- What is the EIN of SANTA MADDALENA FOUNDATION INC?
- The employer identification number (EIN) of SANTA MADDALENA FOUNDATION INC is 13-4093817.
- Is SANTA MADDALENA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SANTA MADDALENA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA MADDALENA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA MADDALENA FOUNDATION INC 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 SANTA MADDALENA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANTA MADDALENA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARILYN PERRY.
- Who are the officers and directors of SANTA MADDALENA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SANTA MADDALENA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,068, expenses of $212,973 and total assets of $113,654 at year end.
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