Nonprofit · EIN 16-6515844
ELF FOUNDATION
Also known as FRAUENHOFER THOMAS H & ERIKA L TTEE
Tax-exempt · ROCHESTER, NY 14692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $616,535 | $246,559 | $369,976 | $2,563,564 | $0 | $2,563,564 |
| December 31, 2024 | 990-PF | $480,883 | $214,984 | $265,899 | $2,356,893 | $0 | $2,356,893 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $232,732
- Dividends
- $76,680
- Interest
- $56,609
- Net gain from sales of assets
- $250,514
Expenses
- Grants and similar amounts paid
- $187,000
- Compensation of officers, directors and key employees
- $48,562
- Disbursements for charitable purposes
- $216,778
- Excise tax on investment income
- $4,921
Balance sheet and other
- Total assets, start of year
- $2,356,893
- Total assets, end of year
- $2,563,564
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,563,564
- Fair market value of assets
- $4,031,514
- Qualifying distributions
- $216,778
- Net investment income
- $383,803
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 | Other / benefits |
|---|---|---|---|---|
| ERIKA L MARITIME 99 DAIGLER COURT, E AMHERST, NY 14051 | Trustee | 4 | $39,890 | $8,672 |
| THOMAS H FRAUENHOFER 5714 CLARENDON DRIVE, NAPLES, FL 34113 | Trustee | 2 | $0 | – |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA L MARITIME 99 DAIGLER COURT, E AMHERST, NY 14051 | Trustee | 4 | $38,724 | $7,448 |
| THOMAS H FRAUENHOFER 5714 CLARENDON DRIVE, NAPLES, FL 34113 | Trustee | 2 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 92505, ROCHESTER, NY 14692-0505
- Signed the 990-PF
- THOMAS H FRAUENHOFER, Trustee
- Phone
- (716) 208-1099
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS 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
- 16-6515844
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,563,564
- Income (IRS master file)
- $901,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $616,535 | $246,559 | $2,563,564 | IRS |
| 990-PF | December 2024 | $480,883 | $214,984 | $2,356,893 | IRS |
| 990-PF | December 2023 | $426,170 | $194,372 | $2,166,994 | IRS |
| 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 16-6515844).
Questions about ELF FOUNDATION
- What is the EIN of ELF FOUNDATION?
- The employer identification number (EIN) of ELF FOUNDATION is 16-6515844.
- Is ELF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ELF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELF FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELF 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 ELF 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 are the officers and directors of ELF FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $39,890 (ERIKA L MARITIME, Trustee).
- How much revenue does ELF FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $616,535, expenses of $246,559 and total assets of $2,563,564 at year end.
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