Nonprofit · EIN 16-1527441
ANN M AND DAVID E HARDEN FOUNDATION INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $133,070 | $32,898 | $100,172 | $81,948 | $0 | $81,948 |
| December 31, 2024 | 990-PF | $6,289 | $18,981 | -$12,692 | $45,488 | $0 | $45,488 |
| December 31, 2023 | 990-PF | $38,365 | $10,947 | $27,418 | $57,930 | $0 | $57,930 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,624
- Dividends
- $2,459
- Net gain from sales of assets
- $23,987
Expenses
- Grants and similar amounts paid
- $30,300
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,850
- Excise tax on investment income
- $367
Balance sheet and other
- Total assets, start of year
- $45,488
- Total assets, end of year
- $81,948
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,948
- Fair market value of assets
- $216,621
- Qualifying distributions
- $32,850
- Net investment income
- $26,446
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 |
|---|---|---|---|
| GREGORY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | FOUNDATION MANAGER | 1 | $0 |
| DANIEL TARTAGLIA PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
| TRACEY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | FOUNDATION MANAGER | 1 | $0 |
| DANIEL TARTAGLIA PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
| TRACEY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | FOUNDATION MANAGER | 1 | $0 |
| DANIEL TARTAGLIA PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
| TRACEY HARDEN PO BOX 63, MCCONNELLSVILLE, NY 13401 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 170 JOHN BROWN RD, LAKE PLACID, NY 12946-3247
- In care of
- % DAVID HARDEN
- Signed the 990-PF
- GREGORY M HARDEN, PRESIDENT
- Phone
- (315) 795-5080
- 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 | 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
- 16-1527441
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $81,948
- Income (IRS master file)
- $142,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $133,070 | $32,898 | $81,948 | XML |
| 990-PF | December 2024 | $6,289 | $18,981 | $45,488 | IRS |
| 990-PF | December 2023 | $38,365 | $10,947 | $57,930 | 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 16-1527441).
Questions about ANN M AND DAVID E HARDEN FOUNDATION INC
- What is the EIN of ANN M AND DAVID E HARDEN FOUNDATION INC?
- The employer identification number (EIN) of ANN M AND DAVID E HARDEN FOUNDATION INC is 16-1527441.
- Is ANN M AND DAVID E HARDEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ANN M AND DAVID E HARDEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN M AND DAVID E HARDEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN M AND DAVID E HARDEN FOUNDATION INC 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 ANN M AND DAVID E HARDEN FOUNDATION INC 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 ANN M AND DAVID E HARDEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANN M AND DAVID E HARDEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $133,070, expenses of $32,898 and total assets of $81,948 at year end.
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