Nonprofit · EIN 20-3515375
SADIE AND HARRY DAVIS FOUNDATION INC
Tax-exempt · NEW YORK, NY 10006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $753,233 | $1,681,852 | -$928,619 | $30,625,734 | $0 | $30,625,734 |
| December 31, 2023 | 990-PF | $445,330 | $1,468,339 | -$1,023,009 | $31,554,353 | $0 | $31,554,353 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $418,207
- Interest
- $1,270
- Net gain from sales of assets
- $266,935
- Other income
- $66,821
Expenses
- Grants and similar amounts paid
- $1,517,555
- Compensation of officers, directors and key employees
- $58,428
- Salaries, compensation and benefits (total)
- $13,188
- Disbursements for charitable purposes
- $1,657,141
- Excise tax on investment income
- $9,235
Balance sheet and other
- Total assets, start of year
- $31,554,353
- Total assets, end of year
- $30,625,734
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,625,734
- Fair market value of assets
- $38,073,365
- Qualifying distributions
- $1,657,141
- Net investment income
- $686,412
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 | Other / benefits |
|---|---|---|---|---|
| ELIOT BRENNER 61 BROADWAY STE 1601, NEW YORK, NY 10006 | EXECUTIVE DIRECTOR, DIRECTOR | 6 | $58,428 | $8,930 |
| NANCY K SIMPKINS 61 BROADWAY STE 1601, NEW YORK, NY 10006 | VICE PRESIDENT | 1.5 | $0 | $0 |
| ANDREW D KLINGENSTEIN 61 BROADWAY STE 1601, NEW YORK, NY 10006 | CEO, DIRECTOR | 3 | $0 | $0 |
| SARAH K MARTELL 61 BROADWAY STE 1601, NEW YORK, NY 10006 | SECRETARY | 0.5 | $0 | $0 |
| JULIE KLINGENSTEIN 61 BROADWAY STE 1601, NEW YORK, NY 10006 | TREASURER | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIOT BRENNER 61 BROADWAY STE 1601, NEW YORK, NY 10006 | EXECUTIVE DIRECTOR & DIRECTOR | 4 | $43,976 | $5,956 |
| NANCY K SIMPKINS 61 BROADWAY STE 1601, NEW YORK, NY 10006 | VICE PRESIDENT | 2 | $0 | $0 |
| ANDREW D KLINGENSTEIN 61 BROADWAY STE 1601, NEW YORK, NY 10006 | CEO & DIRECTOR | 0.5 | $0 | $0 |
| SARAH K MARTELL 61 BROADWAY STE 1601, NEW YORK, NY 10006 | DIRECTOR | 0.5 | $0 | $0 |
| JULIE KLINGENSTEIN 61 BROADWAY STE 1601, NEW YORK, NY 10006 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 61 BROADWAY RM 1601, NEW YORK, NY 10006-2756
- In care of
- % JANET L MULLIGAN
- Signed the 990-PF
- NANCY SIMPKINS, DIRECTOR
- Phone
- (212) 583-1100
- Return prepared by
- HOFFMAN MULLIGAN CPAS LLP
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
- 20-3515375
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $30,625,734
- Income (IRS master file)
- $2,170,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $753,233 | $1,681,852 | $30,625,734 | XML |
| 990-PF | December 2023 | $445,330 | $1,468,339 | $31,554,353 | XML |
| 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 20-3515375).
Questions about SADIE AND HARRY DAVIS FOUNDATION INC
- What is the EIN of SADIE AND HARRY DAVIS FOUNDATION INC?
- The employer identification number (EIN) of SADIE AND HARRY DAVIS FOUNDATION INC is 20-3515375.
- Is SADIE AND HARRY DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SADIE AND HARRY DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SADIE AND HARRY DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SADIE AND HARRY DAVIS FOUNDATION INC 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 SADIE AND HARRY DAVIS FOUNDATION INC 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 SADIE AND HARRY DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $58,428 (ELIOT BRENNER, EXECUTIVE DIRECTOR, DIRECTOR).
- How much revenue does SADIE AND HARRY DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $753,233, expenses of $1,681,852 and total assets of $30,625,734 at year end.
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