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Nonprofit · EIN 16-6027105

DAVENPORT-HATCH FOUNDATION INC

Tax-exempt · ROCHESTER, NY 14625

Financials

$2M$2.6M2023$2.8M$2.8M2024$4.4M$2.9M2025
Revenue Expenses · by fiscal year end
Financials of DAVENPORT-HATCH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990-PF$4,359,249$2,901,218$1,458,031$41,468,043$0$41,468,043
May 31, 2025990-PF$2,798,804$2,759,737$39,067$39,509,209$0$39,509,209
May 31, 2024990-PF$2,048,746$2,648,244-$599,498$38,980,372$0$38,980,372
Financial details: 990-PF for the year ended May 31, 2026

Revenue

Contributions, gifts and grants
$0
Dividends
$1,174,574
Net gain from sales of assets
$3,184,675

Expenses

Grants and similar amounts paid
$2,526,171
Compensation of officers, directors and key employees
$42,000
Disbursements for charitable purposes
$2,597,800
Excise tax on investment income
$57,065

Balance sheet and other

Total assets, start of year
$39,509,209
Total assets, end of year
$41,468,043
Total liabilities, end of year
$0
Net assets, end of year
$41,468,043
Fair market value of assets
$59,352,806
Qualifying distributions
$2,597,800
Net investment income
$4,359,249

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 May 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
DOUGLAS F TAYLOR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
A THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
WILLIAM KNOBLE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
W THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
CRAIG MAPSTONE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
JACLYN T KNOBLE
PO BOX 124, PENFIELD, NY 14526
00$4,200
MARY HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
TAYLOR F WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
MOLLY E MARTIN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$2,800
DAVID H TAYLOR JR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$2,800
ERIN T WIMBERLEY
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$2,800
SHIRLEY WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$1,400
990-PF for the year ended May 31, 2025: 12 people
NameTitleHours / weekCompensation
DOUGLAS F TAYLOR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
A THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
MARY HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
WILLIAM KNOBLE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
MOLLY E MARTIN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
TAYLOR F WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
W THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
ERIN T WIMBERLEY
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
CRAIG MAPSTONE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
SHIRLEY WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
DAVID H TAYLOR JR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
JACLYN T KNOBLE
PO BOX 124, PENFIELD, NY 14526
00$3,500
990-PF for the year ended May 31, 2024: 13 people
NameTitleHours / weekCompensation
DOUGLAS F TAYLOR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
A THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
WILLIAM KNOBLE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
MOLLY E MARTIN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
W THOMAS HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
ERIN T WIMBERLEY
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
CRAIG MAPSTONE
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$4,200
JACLYN T KNOBLE
PO BOX 124, PENFIELD, NY 14526
00$4,200
MARY HILDEBRANDT
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
SHIRLEY WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
TAYLOR F WARREN
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$3,500
DAVID H TAYLOR JR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$2,800
DAVID H TAYLOR SR
PO BOX 124, PENFIELD, NY 14526
DIRECTOR0$1,400

Address and contacts

Address (IRS master file)
110 LINDEN OAKS STE C, ROCHESTER, NY 14625-2832
In care of
% MANNING & NAPIER ADVISORS LL
Signed the 990-PF
THOMAS HILDEBRANDT, OFFICER
Phone
(585) 899-3470
Return prepared by
GREENDYKE JENCIK & ASSOC CPAS PLLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990-PF on file
2024May 31, 2025October 15, 2025990-PF on file
2023May 31, 2024October 15, 2024990-PF on file

IRS record

EIN
16-6027105
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
1953
Accounting year ends
May
Files
Form 990-PF
Assets (IRS master file)
$41,468,043
Income (IRS master file)
$22,663,469

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFMay 2026$4,359,249$2,901,218$41,468,043XML
990-PFMay 2025$2,798,804$2,759,737$39,509,209XML
990-PFMay 2024$2,048,746$2,648,244$38,980,372XML
990-PFMay 2023–––IRS
990-PFMay 2022–––IRS
990-PFMay 2021–––IRS
990-PFMay 2019–––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 16-6027105).

Questions about DAVENPORT-HATCH FOUNDATION INC

What is the EIN of DAVENPORT-HATCH FOUNDATION INC?
The employer identification number (EIN) of DAVENPORT-HATCH FOUNDATION INC is 16-6027105.
Is DAVENPORT-HATCH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to DAVENPORT-HATCH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVENPORT-HATCH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVENPORT-HATCH FOUNDATION INC due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVENPORT-HATCH FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended May 2026.
Who are the officers and directors of DAVENPORT-HATCH FOUNDATION INC?
The 990-PF for the year ended May 31, 2026 lists 12 people; 12 received compensation from the organization, the highest $4,200 (DOUGLAS F TAYLOR, DIRECTOR).
How much revenue does DAVENPORT-HATCH FOUNDATION INC have?
On its 990-PF for the year ended May 31, 2026 it reported revenue of $4,359,249, expenses of $2,901,218 and total assets of $41,468,043 at year end.

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