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Nonprofit · EIN 13-4099412

NEIL AND CAROLYN DESANA FOUNDATION INC

Tax-exempt · RUMSON, NJ 07760

Financials

$16K$30K2022$47K$28K2023$47K$20K2024
Revenue Expenses · by fiscal year end
Financials of NEIL AND CAROLYN DESANA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$47,319$19,538$27,781$464,690$0$464,690
September 30, 2024990-PF$47,440$27,740$19,700$436,909$0$436,909
September 30, 2023990-PF$15,845$29,657-$13,812$417,209$0$417,209
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$14,224
Interest
$44
Net gain from sales of assets
$33,051

Expenses

Grants and similar amounts paid
$8,150
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$12,587
Excise tax on investment income
$575

Balance sheet and other

Total assets, start of year
$436,909
Total assets, end of year
$464,690
Total liabilities, end of year
$0
Net assets, end of year
$464,690
Fair market value of assets
$584,572
Qualifying distributions
$12,587
Net investment income
$47,319

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN C CUSHMAN
3 AZALEA LANE, RUMSON, NJ 07760
PRESIDENT/TREASURER0$0
RISHI NANGALIA
79 WORTH STREET-APT 1R, NEW YORK, NY 10013
VICE PRESIDENT0$0
JOSEPH DE MAIO
C/O JAD CONSULTING LLC, 61 BROADWAY-STE 512, NEW YORK, NY 10006
SECRETARY0$0
990-PF for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
CAROLYN C CUSHMAN
3 AZALEA LANE, RUMSON, NJ 07760
PRESIDENT/TREASURER0$0
RISHI NANGALIA
79 WORTH STREET-APT 1R, NEW YORK, NY 10013
VICE PRESIDENT0$0
JOSEPH DE MAIO
C/O JAD CONSULTING LLC, 61 BROADWAY-STE 512, NEW YORK, NY 10006
SECRETARY0$0
990-PF for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
CAROLYN C CUSHMAN
3 AZALEA LANE, RUMSON, NJ 07760
PRESIDENT/TREASURER0$0
RISHI NANGALIA
79 WORTH STREET-APT 1R, NEW YORK, NY 10013
VICE PRESIDENT0$0
JOSEPH DE MAIO
C/O JAD CONSULTING LLC, 61 BROADWAY-STE 512, NEW YORK, NY 10006
SECRETARY0$0

Address and contacts

Address (IRS master file)
3 AZALEA LN, RUMSON, NJ 07760-1125
In care of
% CAROLYN CUSHMAN
Signed the 990-PF
CAROLYN CUSHMAN, PRESIDENT/TREAS
Phone
(917) 912-3722
Return prepared by
JAD CONSULTING LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-PF on file
2023September 30, 2024February 18, 2025990-PF on file

IRS record

EIN
13-4099412
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
2001
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$464,690
Income (IRS master file)
$185,986

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$47,319$19,538$464,690XML
990-PFSeptember 2024$47,440$27,740$436,909XML
990-PFSeptember 2023$15,845$29,657$417,209XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––IRS
990-PFSeptember 2019–––IRS
990-PFSeptember 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 13-4099412).

Questions about NEIL AND CAROLYN DESANA FOUNDATION INC

What is the EIN of NEIL AND CAROLYN DESANA FOUNDATION INC?
The employer identification number (EIN) of NEIL AND CAROLYN DESANA FOUNDATION INC is 13-4099412.
Is NEIL AND CAROLYN DESANA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to NEIL AND CAROLYN DESANA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NEIL AND CAROLYN DESANA FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of NEIL AND CAROLYN DESANA FOUNDATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEIL AND CAROLYN DESANA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of NEIL AND CAROLYN DESANA FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does NEIL AND CAROLYN DESANA FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $47,319, expenses of $19,538 and total assets of $464,690 at year end.

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