Nonprofit · EIN 20-1136424
EMILY HARVEY FOUNDATION
Tax-exempt · OLD SAYBROOK, CT 06475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $747,323 | $344,410 | $402,913 | $2,177,900 | $174,843 | $2,003,057 |
| December 31, 2023 | 990-PF | $857,006 | $332,702 | $524,304 | $1,803,448 | $175,289 | $1,628,159 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,549
- Interest
- $3,356
- Net rental income
- $26,279
- Net gain from sales of assets
- $626,391
- Other income
- $13,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $51,909
- Disbursements for charitable purposes
- $168,813
- Excise tax on investment income
- $9,081
Balance sheet and other
- Total assets, start of year
- $1,803,448
- Total assets, end of year
- $2,177,900
- Total liabilities, end of year
- $174,843
- Net assets, end of year
- $2,003,057
- Fair market value of assets
- $11,947,181
- Qualifying distributions
- $168,813
- Net investment income
- $727,551
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 |
|---|---|---|---|
| DAVIDSON GIGLIOTTI PO BOX 63, ESSEX, CT 06426 | President | 35 | $35,000 |
| CHRISTIAN XATREC 16 E 8TH ST APT 6R, NEW YORK, NY 10003 | VICE PRES | 35 | $35,000 |
| GALE P ELSTON 250 WEST 94TH ST SUITE 11E, NEW YORK, NY 10025 | SEC/TREASURER | 5 | $0 |
| BERTY SKUBER PRACKFOLERHOF FIE, ALLO SCILIAR BOLZANO, IT | Director | 2 | $0 |
| GRACIE MANSION 101 SECOND AVENUE, NEW YORK, NY 10003 | Director | 2 | $0 |
| YVE-ALAIN BOIS 48 LINDBERGH ROAD, RINGOES, NJ 08551 | Director | 2 | $0 |
| DAVID A ROSS 8 DUCHESS TERRACE, BEACON, NY 12508 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIDSON GIGLIOTTI PO BOX 63, ESSEX, CT 06426 | President | 35 | $35,000 |
| CHRISTIAN XATREC 16 E 8TH ST APT 6R, NEW YORK, NY 10003 | VICE PRES | 35 | $35,000 |
| GALE P ELSTON 250 WEST 94TH ST SUITE 11E, NEW YORK, NY 10025 | SEC/TREASURER | 5 | $0 |
| BERTY SKUBER PRACKFOLERHOF FIE, ALLO SCILIAR BOLZANO, IT | Director | 2 | $0 |
| GRACIE MANSION 101 SECOND AVENUE, NEW YORK, NY 10003 | Director | 2 | $0 |
| YVE-ALAIN BOIS 48 LINDBERGH ROAD, RINGOES, NJ 08551 | Director | 2 | $0 |
| DAVID A ROSS 8 DUCHESS TERRACE, BEACON, NY 12508 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 36 ELM ST, OLD SAYBROOK, CT 06475-1150
- In care of
- % JOSEPH WOLLACK
- Signed the 990-PF
- DAVID A ROSS, President
- Phone
- (212) 925-7651
- Return prepared by
- WollackLewitz 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 | 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
- 20-1136424
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,177,900
- Income (IRS master file)
- $878,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $857,006 | $332,702 | $1,803,448 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 EMILY HARVEY FOUNDATION
- What is the EIN of EMILY HARVEY FOUNDATION?
- The employer identification number (EIN) of EMILY HARVEY FOUNDATION is 20-1136424.
- Is EMILY HARVEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EMILY HARVEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMILY HARVEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMILY HARVEY 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 EMILY HARVEY 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 EMILY HARVEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $35,000 (DAVIDSON GIGLIOTTI, President).
- How much revenue does EMILY HARVEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $747,323, expenses of $344,410 and total assets of $2,177,900 at year end.
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