Nonprofit · EIN 13-6878848
MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,027,690 | $2,436,072 | -$1,408,382 | $4,629,593 | $0 | $4,629,593 |
| December 31, 2024 | 990-PF | $440,123 | $1,869,298 | -$1,429,175 | $4,697,064 | $0 | $4,697,064 |
| December 31, 2023 | 990-PF | $165,408 | $402,362 | -$236,954 | $5,242,218 | $0 | $5,242,218 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,888
- Dividends
- $148,175
- Net gain from sales of assets
- $851,627
Expenses
- Grants and similar amounts paid
- $2,408,184
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,410,753
- Excise tax on investment income
- $13,862
Balance sheet and other
- Total assets, start of year
- $4,697,064
- Total assets, end of year
- $4,629,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,629,593
- Fair market value of assets
- $10,412,853
- Qualifying distributions
- $2,410,753
- Net investment income
- $999,802
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
| DUDLEY DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
| DUDLEY DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
| DUDLEY DELBALSO 115 CENTRAL PARK WEST APT 8D, NEW YORK, NY 10023 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 CENTRAL PARK W APT 8D, NEW YORK, NY 10023-4161
- Signed the 990-PF
- MICHAEL DEL BALSO, TRUSTEE
- Phone
- (212) 421-1000
- Return prepared by
- GRASSI ADVISORY GROUP INC
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 | 990-PF 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
- 13-6878848
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,629,593
- Income (IRS master file)
- $1,953,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,027,690 | $2,436,072 | $4,629,593 | IRS |
| 990-PF | December 2024 | $440,123 | $1,869,298 | $4,697,064 | XML |
| 990-PF | December 2023 | $165,408 | $402,362 | $5,242,218 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 13-6878848).
Questions about MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST
- What is the EIN of MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST?
- The employer identification number (EIN) of MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST is 13-6878848.
- Is MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MICHAEL & DUDLEY DEL BALSO CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,027,690, expenses of $2,436,072 and total assets of $4,629,593 at year end.
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