Nonprofit · EIN 20-5400062
DEBRA SIMON FAMILY FOUNDATION
Tax-exempt · WOODBURY, NY 11797
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$42,584 | $146,965 | -$189,549 | $1,161,510 | $0 | $1,161,510 |
| December 31, 2024 | 990-PF | $130,159 | $102,440 | $27,719 | $1,353,421 | $0 | $1,353,421 |
| December 31, 2023 | 990-PF | $80,121 | $96,258 | -$16,137 | $1,326,102 | $0 | $1,326,102 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $24,095
- Interest
- $18,315
- Net gain from sales of assets
- -$85,211
- Other income
- $217
Expenses
- Grants and similar amounts paid
- $45,000
- Disbursements for charitable purposes
- $45,000
- Excise tax on investment income
- $443
Balance sheet and other
- Total assets, start of year
- $1,353,421
- Total assets, end of year
- $1,161,510
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,161,510
- Fair market value of assets
- $1,294,825
- Qualifying distributions
- $45,000
- Net investment income
- $42,627
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 |
|---|---|---|---|
| JORDAN C WRIGHT 64 OAK ROAD, SADDLE RIVER, NJ 07458 | SECRETARY/CF | 0 | $0 |
| LAUREN S WRIGHT 64 OAD ROAD, SADDLE RIVER, NJ 07458 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN C WRIGHT 64 OAK ROAD, SADDLE RIVER, NJ 07458 | SECRETARY/CF | 0 | $0 |
| LAUREN S WRIGHT 64 OAD ROAD, SADDLE RIVER, NJ 07458 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN S WRIGHT 64 OAD ROAD, SADDLE RIVER, NJ 07458 | PRESIDENT | 5 | $12,384 |
| JORDAN C WRIGHT 64 OAK ROAD, SADDLE RIVER, NJ 07458 | SECRETARY/CF | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 185 CROSSWAYS PARK DR, WOODBURY, NY 11797-2040
- In care of
- % FAVOR & FAVOR CPAS
- Signed the 990-PF
- LAUREN S WRIGHT, PRESIDENT
- Phone
- (516) 933-3800
- Return prepared by
- WEISBERG MOLE KRANTZ & GOLDFARB 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 | 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
- 20-5400062
- 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 (T20)
- Assets (IRS master file)
- $1,161,510
- Income (IRS master file)
- $586,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$42,584 | $146,965 | $1,161,510 | IRS |
| 990-PF | December 2024 | $130,159 | $102,440 | $1,353,421 | IRS |
| 990-PF | December 2023 | $80,121 | $96,258 | $1,326,102 | 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 20-5400062).
Questions about DEBRA SIMON FAMILY FOUNDATION
- What is the EIN of DEBRA SIMON FAMILY FOUNDATION?
- The employer identification number (EIN) of DEBRA SIMON FAMILY FOUNDATION is 20-5400062.
- Is DEBRA SIMON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DEBRA SIMON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEBRA SIMON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEBRA SIMON FAMILY 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 DEBRA SIMON FAMILY 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 DEBRA SIMON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DEBRA SIMON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$42,584, expenses of $146,965 and total assets of $1,161,510 at year end.
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