Nonprofit · EIN 13-6128036
THE DUDLEY FOUNDATION INC
Tax-exempt · NEW YORK, NY 10271
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $209,220 | $235,701 | -$26,481 | $3,942,765 | $0 | $3,942,765 |
| April 30, 2025 | 990 | $300,916 | $234,770 | $66,146 | $3,485,314 | $0 | $3,485,314 |
| April 30, 2024 | 990 | $344,586 | $217,599 | $126,987 | $3,674,613 | $0 | $3,674,613 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $207,388
- Net gain from sales of assets
- $136,087
- Other revenue
- $1,832
Expenses
- Grants and similar amounts paid
- $162,287
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,119
- Accounting fees
- $3,300
- Program services (functional)
- $234,662
- Management and general (functional)
- $1,039
Balance sheet and other
- Total assets, start of year
- $3,485,314
- Total assets, end of year
- $3,942,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,942,765
- Publicly traded securities
- $3,937,406
- Gross receipts
- $708,015
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1950
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLI D SHOMAKER | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 | $574,462 | $56,099 |
| REGENA B ISBELL | DIRECTOR, VP & TREASURER Trustee or director, Officer | 1 | $0 | $163,143 | $32,337 |
| J DUDLEY B KIMBALL | DIRECTOR AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUNA MONROE | ASSISTANT TREASURER/SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2025: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLI D SHOMAKER | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 | $546,701 | $48,599 |
| REGENA B ISBELL | DIRECTOR, VP & TREASURER Trustee or director, Officer | 1 | $0 | $155,218 | $33,113 |
| J DUDLEY B KIMBALL | DIRECTOR AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUNA MONROE | ASSISTANT TREASURER/SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLI D SHOMAKER | DIRECTOR & PRESIDENT Trustee or director, Officer | 1 | $0 | $515,172 | $48,662 |
| REGENA B ISBELL | DIRECTOR, VP & TREASURER Trustee or director, Officer | 1 | $0 | $141,311 | $31,617 |
| J DUDLEY B KIMBALL | DIRECTOR AND SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAUNA MONROE | ASSISTANT TREASURER/SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ATT D KIMBALL 120 BROADWAY 32ND, NEW YORK, NY 10271-0000
- In care of
- % MICHAEL LOENING SECRETARY
- Principal officer (990 for 2025)
- REGENA B ISBELL, 1550 E GLENN AVENUE, AUBURN, AL 368305743
- Signed the 990
- REGENA B ISBELL, VICE PRESIDENT & TREASURER
- Phone
- (212) 238-3022
- Return prepared by
- WARREN AVERETT LLC
Mission
THE MISSION OF THE DUDLEY FOUNDATION IS TO SUPPORT THE EDUCATIONAL PURPOSES AND ACTIVITIES OF AUBURN UNIVERSITY LOCATED IN AUBURN, ALABAMA.
Program accomplishments
- THE DUDLEY FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING AND BENEFITTING AUBURN UNIVERSITY, A TAX-EXEMPT EDUCATIONAL ORGANIZATION LOCATED IN AUBURN, ALABAMA. ALL GRANTS TO AUBURN UNIVERSITY ARE MADE IN CASH AND ARE MADE SOLELY FOR EDUCATIONAL PURPOSES.Expenses $234,662 · grants $162,287 · revenue $1,832
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 13-6128036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1951
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,942,765
- Income (IRS master file)
- $708,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $209,220 | $235,701 | $3,942,765 | XML |
| 990 | April 2025 | $300,916 | $234,770 | $3,485,314 | XML |
| 990 | April 2024 | $344,586 | $217,599 | $3,674,613 | XML |
| 990 | April 2023 | $179,144 | $221,777 | $3,358,901 | IRS |
| 990 | April 2022 | $472,221 | $222,003 | $3,621,740 | 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 13-6128036).
Questions about THE DUDLEY FOUNDATION INC
- What is the EIN of THE DUDLEY FOUNDATION INC?
- The employer identification number (EIN) of THE DUDLEY FOUNDATION INC is 13-6128036.
- Is THE DUDLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to THE DUDLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE DUDLEY 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 THE DUDLEY FOUNDATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DUDLEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of THE DUDLEY FOUNDATION INC?
- The 990 for the year ended April 30, 2026 names REGENA B ISBELL.
- Who are the officers and directors of THE DUDLEY FOUNDATION INC?
- The 990 for the year ended April 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE DUDLEY FOUNDATION INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $209,220, expenses of $235,701 and total assets of $3,942,765 at year end.
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