Nonprofit · EIN 13-7267896
THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION
Also known as WHITCOMB HENRIETTA TTEE
Tax-exempt · WATERTOWN, MA 02472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $461,774 | $33,200 | $428,574 | $445,422 | $0 | $445,422 |
| December 31, 2023 | 990-PF | $33,065 | $260,894 | -$227,829 | $16,848 | $0 | $16,848 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,298
- Dividends
- $2,858
- Interest
- $10
- Net gain from sales of assets
- $394,608
Expenses
- Grants and similar amounts paid
- $30,700
- Disbursements for charitable purposes
- $33,200
- Excise tax on investment income
- $5,525
Balance sheet and other
- Total assets, start of year
- $16,848
- Total assets, end of year
- $445,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $445,422
- Fair market value of assets
- $445,422
- Qualifying distributions
- $33,200
- Net investment income
- $397,476
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David K Whitcomb 136 Waverly Place Penthouse, New York, NY 10014 | Trustee | 0 | $0 |
| Henrietta Whitcomb 136 Waverly Place Penthouse, New York, NY 10014 | Trustee | 0 | $0 |
| Steven Rodman 134 Mount Auburn Street 8, Watertown, MA 02472 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David K Whitcomb 136 Waverly Place Penthouse, New York, NY 10014 | Trustee | 0 | $0 |
| Henrietta Whitcomb 136 Waverly Place Penthouse, New York, NY 10014 | Trustee | 0 | $0 |
| Steven Rodman 134 Mount Auburn Street 8, Watertown, MA 02472 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 134 MOUNT AUBURN STREET, WATERTOWN, MA 02472-3977
- In care of
- % RODMAN & RODMAN PC
- Signed the 990-PF
- Steven Rodman, Treasurer
- Phone
- (617) 680-3870
- Return prepared by
- Walsh & Associates PC
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 | Not 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
- 13-7267896
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $445,422
- Income (IRS master file)
- $517,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $461,774 | $33,200 | $445,422 | IRS |
| 990-PF | December 2023 | $33,065 | $260,894 | $16,848 | 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 13-7267896).
Questions about THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION
- What is the EIN of THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION?
- The employer identification number (EIN) of THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION is 13-7267896.
- Is THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@HENRIETTA & DAVID WHITCOMB FAMILY 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 THE@HENRIETTA & DAVID WHITCOMB FAMILY 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 THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE@HENRIETTA & DAVID WHITCOMB FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $461,774, expenses of $33,200 and total assets of $445,422 at year end.
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