Nonprofit · EIN 20-2828603
ALEXANDER AND SUZANNE RHEA FOUNDATION
Tax-exempt · ALLENDALE, NJ 07401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $119,221 | $175,629 | -$56,408 | $1,028,886 | $0 | $1,028,886 |
| December 31, 2023 | 990-PF | $54,660 | $207,173 | -$152,513 | $1,084,365 | $0 | $1,084,365 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $29,087
- Interest
- $51
- Net gain from sales of assets
- $89,999
- Other income
- $84
Expenses
- Grants and similar amounts paid
- $155,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $156,247
- Excise tax on investment income
- $1,379
Balance sheet and other
- Total assets, start of year
- $1,084,365
- Total assets, end of year
- $1,028,886
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,028,886
- Fair market value of assets
- $1,564,591
- Qualifying distributions
- $156,247
- Net investment income
- $118,615
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 |
|---|---|---|---|
| Dana W Hiscock 8 East Elbrook Dr, Allendale, NJ 07401 | President, Treasurer, Director | 2.5 | $0 |
| Kathryn Hiscock 8 East Elbrook Dr, Allendale, NJ 07401 | Secretary, Director | 0.5 | $0 |
| Michael R Hiscock 17610 Zullo St, Poolesville, MD 20837 | Director | 0 | $0 |
| James A Hiscock 2380 Timber Creek Dr, Marion, IA 52302 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana W Hiscock 8 East Elbrook Dr, Allendale, NJ 07401 | President, Treasurer, Director | 2.5 | $0 |
| Kathryn Hiscock 8 East Elbrook Dr, Allendale, NJ 07401 | Secretary, Director | 0.5 | $0 |
| Michael R Hiscock 17610 Zullo St, Poolesville, MD 20837 | Director | 0 | $0 |
| James A Hiscock 2380 Timber Creek Dr, Marion, IA 52302 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO HISCOCK 8 EAST ELBROOK DR, ALLENDALE, NJ 07401-0000
- In care of
- % DANA W HISCOCK
- Signed the 990-PF
- Dana W Hiscock, President
- Phone
- (201) 327-2459
- Return prepared by
- BBR CPA 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 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
- 20-2828603
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,028,886
- Income (IRS master file)
- $433,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $119,221 | $175,629 | $1,028,886 | XML |
| 990-PF | December 2023 | $54,660 | $207,173 | $1,084,365 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-2828603).
Questions about ALEXANDER AND SUZANNE RHEA FOUNDATION
- What is the EIN of ALEXANDER AND SUZANNE RHEA FOUNDATION?
- The employer identification number (EIN) of ALEXANDER AND SUZANNE RHEA FOUNDATION is 20-2828603.
- Is ALEXANDER AND SUZANNE RHEA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ALEXANDER AND SUZANNE RHEA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALEXANDER AND SUZANNE RHEA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALEXANDER AND SUZANNE RHEA 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 ALEXANDER AND SUZANNE RHEA 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 ALEXANDER AND SUZANNE RHEA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALEXANDER AND SUZANNE RHEA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $119,221, expenses of $175,629 and total assets of $1,028,886 at year end.
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