Nonprofit · EIN 13-4097014
PHILIPPE AND DEBORAH DAUMAN FOUNDATION
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,277,729 | $1,566,060 | -$288,331 | $18,562,477 | $0 | $18,562,477 |
| December 31, 2023 | 990-PF | $237,915 | $1,395,335 | -$1,157,420 | $18,850,808 | $0 | $18,850,808 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $407,703
- Interest
- $68,800
- Net gain from sales of assets
- $801,226
Expenses
- Grants and similar amounts paid
- $1,290,700
- Compensation of officers, directors and key employees
- $102,433
- Disbursements for charitable purposes
- $1,292,008
- Excise tax on investment income
- $13,951
Balance sheet and other
- Total assets, start of year
- $18,850,808
- Total assets, end of year
- $18,562,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,562,477
- Fair market value of assets
- $26,514,284
- Qualifying distributions
- $1,292,008
- Net investment income
- $1,277,729
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 |
|---|---|---|---|
| PHILIPPE DAUMAN JR 46 E 73RD STREET, NEW YORK, NY 10021 | EXECUTIVE VICE PRESIDENT | 20 | $102,433 |
| PHILIPPE P DAUMAN 738 SOUTH COUNTY ROAD, PALM BEACH, FL 33480 | PRESIDENT/TREASURER | 0.5 | $0 |
| DEBORAH ROSS DAUMAN 738 SOUTH COUNTY ROAD, PALM BEACH, FL 33480 | VICE PRESIDENT/SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIPPE DAUMAN JR 46 E 73RD STREET, NEW YORK, NY 10021 | EXECUTIVE VICE PRESIDENT | 20 | $99,890 |
| PHILIPPE P DAUMAN 738 SOUTH COUNTY ROAD, PALM BEACH, FL 33480 | PRESIDENT/TREASURER | 0.5 | $0 |
| DEBORAH ROSS DAUMAN 738 SOUTH COUNTY ROAD, PALM BEACH, FL 33480 | VICE PRESIDENT/SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 738 S COUNTY RD, PALM BEACH, FL 33480-4800
- In care of
- % PHILIPPE AND DEBORAH DAUMAN
- Signed the 990-PF
- PHILIPPE DAUMAN, PRESIDENT
- Phone
- (347) 583-9564
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 13-4097014
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $18,562,477
- Income (IRS master file)
- $4,729,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,277,729 | $1,566,060 | $18,562,477 | XML |
| 990-PF | December 2023 | $237,915 | $1,395,335 | $18,850,808 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 13-4097014).
Questions about PHILIPPE AND DEBORAH DAUMAN FOUNDATION
- What is the EIN of PHILIPPE AND DEBORAH DAUMAN FOUNDATION?
- The employer identification number (EIN) of PHILIPPE AND DEBORAH DAUMAN FOUNDATION is 13-4097014.
- Is PHILIPPE AND DEBORAH DAUMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PHILIPPE AND DEBORAH DAUMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILIPPE AND DEBORAH DAUMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILIPPE AND DEBORAH DAUMAN 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 PHILIPPE AND DEBORAH DAUMAN 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 PHILIPPE AND DEBORAH DAUMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $102,433 (PHILIPPE DAUMAN JR, EXECUTIVE VICE PRESIDENT).
- How much revenue does PHILIPPE AND DEBORAH DAUMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,277,729, expenses of $1,566,060 and total assets of $18,562,477 at year end.
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