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Nonprofit · EIN 13-6225947

SMALLEY FOUNDATION INC

Tax-exempt · MANHASSET, NY 11030

Financials

$1.4M$2.8M2023$2.5M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of SMALLEY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,460,019$3,247,282-$787,263$38,960,434$294,086$38,666,348
December 31, 2023990-PF$1,406,079$2,834,012-$1,427,933$36,826,843$232,725$36,594,118
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$622,060
Interest
$18,039
Net gain from sales of assets
$1,789,695
Other income
$30,225

Expenses

Grants and similar amounts paid
$2,613,161
Compensation of officers, directors and key employees
$322,735
Disbursements for charitable purposes
$3,019,930
Excise tax on investment income
$31,128

Balance sheet and other

Total assets, start of year
$36,826,843
Total assets, end of year
$38,960,434
Total liabilities, end of year
$294,086
Net assets, end of year
$38,666,348
Fair market value of assets
$38,960,434
Qualifying distributions
$3,019,930
Net investment income
$2,429,794

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
MARIE ESLINGER
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, PRESIDENT20$171,450
CATHERINE CAAMANO
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, TREASURER5$106,285
CONSTANTINE KREATSOULAS
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, VICE PRESIDENT5$15,000
MARTIN SAIMAN
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR5$15,000
CYNTHIA SIDERMAN
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR5$15,000
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARIE ESLINGER
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, PRESIDENT20$176,000
CATHY CAAMANO
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, TREASURER5$62,040
CONSTANTINE KREATSOULAS
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR, VICE PRESIDENT5$15,000
MARTIN SAIMAN
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR5$15,000
CYNTHIA SIDERMAN
PO BOX 1088, MANHASSET, NY 110309710
DIRECTOR5$15,000

Address and contacts

Address (IRS master file)
PO BOX 1088, MANHASSET, NY 11030-8088
In care of
% ELLIN SMALLEY
Signed the 990-PF
MARIE ESLINGER, PRESIDENT
Phone
(516) 528-3899
Return prepared by
PKF O'CONNOR DAVIES ADVISORY 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 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
13-6225947
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
1969
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$38,960,434
Income (IRS master file)
$6,319,542

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,460,019$3,247,282$38,960,434IRS
990-PFDecember 2023$1,406,079$2,834,012$36,826,843XML
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 13-6225947).

Questions about SMALLEY FOUNDATION INC

What is the EIN of SMALLEY FOUNDATION INC?
The employer identification number (EIN) of SMALLEY FOUNDATION INC is 13-6225947.
Is SMALLEY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to SMALLEY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SMALLEY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SMALLEY 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 SMALLEY FOUNDATION INC 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 SMALLEY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $171,450 (MARIE ESLINGER, DIRECTOR, PRESIDENT).
How much revenue does SMALLEY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,460,019, expenses of $3,247,282 and total assets of $38,960,434 at year end.

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