Nonprofit · EIN 20-5148210
MOUNT AIRY FOUNDATION
Tax-exempt · MOUNT POCONO, PA 18344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $696,436 | $220,000 | $476,436 | $2,139,209 | $0 | $2,139,209 |
| June 30, 2025 | 990-PF | $535,013 | $105,000 | $430,013 | $1,662,773 | $0 | $1,662,773 |
| June 30, 2024 | 990-PF | $584,558 | $577,500 | $7,058 | $1,232,760 | $0 | $1,232,760 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $687,211
- Interest
- $9,225
Expenses
- Grants and similar amounts paid
- $220,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $220,000
- Excise tax on investment income
- $128
Balance sheet and other
- Total assets, start of year
- $1,662,773
- Total assets, end of year
- $2,139,209
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,139,209
- Fair market value of assets
- $2,139,209
- Qualifying distributions
- $220,000
- Net investment income
- $9,225
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DENAPLES 312 WOODLAND ROAD, MOUNT POCONO, PA 18344 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DENAPLES 312 WOODLAND ROAD, MOUNT POCONO, PA 18344 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA DENAPLES 312 WOODLAND ROAD, MOUNT POCONO, PA 18344 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 312 WOODLAND RD, MOUNT POCONO, PA 18344-7172
- In care of
- % LOUIS DENAPLES
- Signed the 990-PF
- LISA DENAPLES, TRUSTEE
- Phone
- (570) 876-2300
- Return prepared by
- DELOITTE TAX 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5148210
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,139,209
- Income (IRS master file)
- $696,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | – | – | – | IRS |
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $584,558 | $577,500 | $1,232,760 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 MOUNT AIRY FOUNDATION
- What is the EIN of MOUNT AIRY FOUNDATION?
- The employer identification number (EIN) of MOUNT AIRY FOUNDATION is 20-5148210.
- Is MOUNT AIRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOUNT AIRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOUNT AIRY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOUNT AIRY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT AIRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of MOUNT AIRY FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOUNT AIRY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $696,436, expenses of $220,000 and total assets of $2,139,209 at year end.
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All nonprofits in MOUNT POCONO · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations