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Nonprofit · EIN 13-6212653

MARION & BEN DUFFY FOUNDATION

Tax-exempt · NEW YORK, NY 10170

Financials

$923$1702023$385$1702024
Revenue Expenses · by fiscal year end
Financials of MARION & BEN DUFFY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$385$170$215$1,193$0$1,193
December 31, 2023990-PF$923$170$753$978$0$978
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$385

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Excise tax on investment income
$5

Balance sheet and other

Total assets, start of year
$978
Total assets, end of year
$1,193
Total liabilities, end of year
$0
Net assets, end of year
$1,193
Fair market value of assets
$7,679
Net investment income
$385

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.

NameTitleHours / weekCompensation
JAMES P SAUTER
420 LEXINGTON AVENUE SUITE 312, NEW YORK, NY 101700399
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JAMES P SAUTER
420 LEXINGTON AVENUE SUITE 312, NEW YORK, NY 101700399
TRUSTEE0$0

Address and contacts

Address (IRS master file)
420 LEXINGTON AVE RM 312, NEW YORK, NY 10170-0399
In care of
% JAMES A KELLY TRUSTEE
Signed the 990-PF
JAMES P SAUTER, TRUSTEE
Phone
(212) 267-5556
Return prepared by
O'NEILL DIMANNO & KELLY

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-6212653
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
1967
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,193
Income (IRS master file)
$385

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$385$170$1,193XML
990-PFDecember 2023$923$170$978XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 13-6212653).

Questions about MARION & BEN DUFFY FOUNDATION

What is the EIN of MARION & BEN DUFFY FOUNDATION?
The employer identification number (EIN) of MARION & BEN DUFFY FOUNDATION is 13-6212653.
Is MARION & BEN DUFFY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to MARION & BEN DUFFY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARION & BEN DUFFY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARION & BEN DUFFY 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 MARION & BEN DUFFY 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 MARION & BEN DUFFY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does MARION & BEN DUFFY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $385, expenses of $170 and total assets of $1,193 at year end.

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