Nonprofit · EIN 16-1594335
UNATEGO SCIENCE FOUNDATION
Tax-exempt (reinstated) · UNADILLA, NY 13849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,113 | $13,660 | -$4,547 | $143,254 | $0 | $143,254 |
| December 31, 2024 | 990-PF | $7,321 | $11,836 | -$4,515 | $147,801 | $0 | $147,801 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,761
- Interest
- $15
- Net gain from sales of assets
- $3,337
Expenses
- Grants and similar amounts paid
- $10,500
- Disbursements for charitable purposes
- $10,500
- Excise tax on investment income
- $102
Balance sheet and other
- Total assets, start of year
- $147,801
- Total assets, end of year
- $143,254
- Total liabilities, end of year
- $0
- Net assets, end of year
- $143,254
- Fair market value of assets
- $188,938
- Qualifying distributions
- $10,500
- Net investment income
- $9,113
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 |
|---|---|---|---|
| JONATHAN HF DAVIS 1287 COUNTY HIGHWAY 3, UNADILLA, NY 13849 | PRESIDENT | 1 | $0 |
| JOHNA PEACHIN 426 CHESTNUT STREET, ONEONTA, NY 13820 | TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN HF DAVIS 1287 COUNTY HIGHWAY 3, UNADILLA, NY 13849 | PRESIDENT | 1 | $0 |
| JOHNA PEACHIN 426 CHESTNUT STREET, ONEONTA, NY 13820 | TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1287 CTY HWY 3, UNADILLA, NY 13849-0000
- In care of
- % JONATHAN H F DAVIS
- Mailing address (990-N for 2012)
- 1287 COUNTY HWY 3, UNADILLA NY 13849
- Principal officer (990-N for 2012)
- JONATHAN HF DAVIS, 1287 COUNTY HWY 3, UNADILLA NY 13849
- Signed the 990-PF
- JONATHAN HF DAVIS, PRESIDENT
- Phone
- (607) 369-2835
- Return prepared by
- THE PEACHIN GROUP LLC
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
- 16-1594335
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $143,254
- Income (IRS master file)
- $18,562
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,384 | $11,224 | $152,316 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: JONATHAN HF DAVIS | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 UNATEGO SCIENCE FOUNDATION
- What is the EIN of UNATEGO SCIENCE FOUNDATION?
- The employer identification number (EIN) of UNATEGO SCIENCE FOUNDATION is 16-1594335.
- Is UNATEGO SCIENCE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to UNATEGO SCIENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UNATEGO SCIENCE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UNATEGO SCIENCE FOUNDATION 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 UNATEGO SCIENCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of UNATEGO SCIENCE FOUNDATION?
- The 990-N for 2012 names JONATHAN HF DAVIS.
- Who are the officers and directors of UNATEGO SCIENCE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does UNATEGO SCIENCE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,113, expenses of $13,660 and total assets of $143,254 at year end.
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