Nonprofit · EIN 16-1289330
SAUNDERS FOUNDATION
Tax-exempt · ROCHESTER, NY 14619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,433,536 | $6,821,166 | -$1,387,630 | $5,874,037 | $0 | $5,874,037 |
| December 31, 2023 | 990-PF | $3,120,604 | $1,420,667 | $1,699,937 | $6,223,804 | $0 | $6,223,804 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,163,783
- Dividends
- $251,067
- Interest
- $22,190
- Net gain from sales of assets
- -$2,092
- Other income
- -$1,412
Expenses
- Grants and similar amounts paid
- $6,751,068
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,767,354
- Excise tax on investment income
- $3,467
Balance sheet and other
- Total assets, start of year
- $6,223,804
- Total assets, end of year
- $5,874,037
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,874,037
- Fair market value of assets
- $7,427,816
- Qualifying distributions
- $6,767,354
- Net investment income
- $273,257
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 |
|---|---|---|---|
| E Philip Saunders 762 Brooks Ave, Rochester, NY 14519 | Chairman Emeritus | 0.25 | $0 |
| Patricia Redding 5 Somerset Glen, Victor, NY 14564 | President and Chief Executive Officer | 2 | $0 |
| Robert Jr Sant 39 Wren Field, Pittsford, NY 14534 | Secretary and General Counsel | 0.25 | $0 |
| Sheri LeFrois 762 Brooks Ave, Rochester, NY 14519 | Treasurer and Chief Financial Officer | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E Philip Saunders 762 Brooks Ave, Rochester, NY 14519 | Chairman Emeritus | 0.25 | $0 |
| Patricia Redding 5 Somerset Glen, Victor, NY 14564 | President and Chief Executive Officer | 2 | $0 |
| Robert Jr Sant 39 Wren Field, Pittsford, NY 14534 | Secretary and General Counsel | 0.25 | $0 |
| Sheri LeFrois 762 Brooks Ave, Rochester, NY 14519 | Treasurer and Chief Financial Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 762 BROOKS AVE, ROCHESTER, NY 14619-2234
- Signed the 990-PF
- Patricia Redding, President
- Phone
- (585) 235-4790
- Return prepared by
- Bonadio & 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
- 16-1289330
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,874,037
- Income (IRS master file)
- $5,678,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,120,604 | $1,420,667 | $6,223,804 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SAUNDERS FOUNDATION
- What is the EIN of SAUNDERS FOUNDATION?
- The employer identification number (EIN) of SAUNDERS FOUNDATION is 16-1289330.
- Is SAUNDERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SAUNDERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAUNDERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAUNDERS 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 SAUNDERS 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 SAUNDERS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAUNDERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,433,536, expenses of $6,821,166 and total assets of $5,874,037 at year end.
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