Nonprofit · EIN 16-0350390
THE BETHESDA FOUNDATION INC
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $141,942 | $164,531 | -$22,589 | $1,515,523 | $0 | $1,515,523 |
| December 31, 2023 | 990-PF | $128,532 | $155,333 | -$26,801 | $1,538,112 | $0 | $1,538,112 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $28,456
- Interest
- $19,069
- Net gain from sales of assets
- $94,417
Expenses
- Grants and similar amounts paid
- $98,750
- Compensation of officers, directors and key employees
- $13,006
- Salaries, compensation and benefits (total)
- $4,148
- Disbursements for charitable purposes
- $98,750
- Excise tax on investment income
- $1,638
Balance sheet and other
- Total assets, start of year
- $1,538,112
- Total assets, end of year
- $1,515,523
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,515,523
- Fair market value of assets
- $2,311,982
- Qualifying distributions
- $98,750
- Net investment income
- $141,942
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 |
|---|---|---|---|
| ALFRED PRICE PO BOX 296, HORNELL, NY 14843 | EXECUTIVE DIRECTOR | 6 | $9,120 |
| BARBARA PERROTT PO BOX 296, HORNELL, NY 14843 | SECRETARY | 0.5 | $3,886 |
| LYNN BLADES PO BOX 296, HORNELL, NY 14843 | PRESIDENT | 0.5 | $0 |
| ALICE ALLEN PO BOX 296, HORNELL, NY 14843 | VICE PRESIDENT | 0.5 | $0 |
| ALLEN MONAGHAN PO BOX 296, HORNELL, NY 14843 | TREASURER | 0.5 | $0 |
| JAMES VARNER PO BOX 296, HORNELL, NY 14843 | SECRETARY | 0.5 | $0 |
| DUANE T HEINEMAN PO BOX 296, HORNELL, NY 14843 | EXEC. DIR. EMERITUS- DECEASED JUL 2024 | 0.5 | $0 |
| BARBARA MCBRIDE PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JOSEPH LATHAM PO BOX 296, HORNELL, NY 14843 | MEMBER - RESIGNED AUGUST 2024 | 0.05 | $0 |
| JAMES VAN BRUNT PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| GAY WEAVER PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| DR STEPHAN GREENBERG PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| MARY HUNTINGTON PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JACK MORRIS PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JOHN PRYOR PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA STROBEL PO BOX 296, HORNELL, NY 14843 | MEMBER - RESIGNED DURING YEAR | 0.5 | $0 |
| DAVID SCHULTS PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| LINDA PANTER PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| SPENCER ANNABEL PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| UZMA MEHR PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JOSEPH GARCIA PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
| GLENN GEBHARD PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
| JENNIFER GUTHRIE PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
| RHONDA PETERSON PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
| KATIE RECKTENWALD PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED PRICE PO BOX 296, HORNELL, NY 14843 | EXECUTIVE DIRECTOR | 6 | $13,537 |
| BARBARA PERROTT PO BOX 296, HORNELL, NY 14843 | SECRETARY - JOINED DURING YEAR | 0.5 | $1,410 |
| LYNN BLADES PO BOX 296, HORNELL, NY 14843 | PRESIDENT | 0.5 | $0 |
| BARBARA MCBRIDE PO BOX 296, HORNELL, NY 14843 | VICE PRESIDENT | 0.5 | $0 |
| ALLEN MONAGHAN PO BOX 296, HORNELL, NY 14843 | TREASURER | 0.5 | $0 |
| DUANE T HEINEMAN PO BOX 296, HORNELL, NY 14843 | EXECUTIVE DIRECTOR - EMERITUS | 0.5 | $0 |
| JAY PULLMAN PO BOX 296, HORNELL, NY 14843 | MEMBER - THRU JULY 2023 | 0.5 | $0 |
| JAMES VARNER PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JOSEPH LATHAM PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.05 | $0 |
| JAMES VAN BRUNT PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| ALICE ALLEN PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| GAY WEAVER PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| WILLIAM LOREE PO BOX 296, HORNELL, NY 14843 | MEMBER - RESIGNED DURING YEAR | 0.5 | $0 |
| DR STEPHAN GREENBERG PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| MARY HUNTINGTON PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JACK MORRIS PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| JOHN PRYOR PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| PATRICIA STROBEL PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| DAVID SCHULTS PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| LINDA PANTER PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| SPENCER ANNABEL PO BOX 296, HORNELL, NY 14843 | MEMBER | 0.5 | $0 |
| UZMA MEHR PO BOX 296, HORNELL, NY 14843 | MEMBER - JOINED DURING YEAR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, HORNELL, NY 14843-0296
- Signed the 990-PF
- LYNN BLADES, PRESIDENT
- Phone
- (607) 324-1616
- Return prepared by
- MENGEL METZGER BARR & CO LLP
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
- 16-0350390
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,515,523
- Income (IRS master file)
- $446,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $141,942 | $164,531 | $1,515,523 | XML |
| 990-PF | December 2023 | $128,532 | $155,333 | $1,538,112 | 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 16-0350390).
Questions about THE BETHESDA FOUNDATION INC
- What is the EIN of THE BETHESDA FOUNDATION INC?
- The employer identification number (EIN) of THE BETHESDA FOUNDATION INC is 16-0350390.
- Is THE BETHESDA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE BETHESDA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE BETHESDA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE BETHESDA 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 THE BETHESDA 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 THE BETHESDA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 25 people; 2 received compensation from the organization, the highest $9,120 (ALFRED PRICE, EXECUTIVE DIRECTOR).
- How much revenue does THE BETHESDA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $141,942, expenses of $164,531 and total assets of $1,515,523 at year end.
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