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Nonprofit · EIN 20-5589596

DAVIS-MCCULLOUGH FOUNDATION INC

Tax-exempt · OSPREY, FL 34229

Financials

$277K$249K2023$272K$312K2024$420K$302K2025
Revenue Expenses · by fiscal year end
Financials of DAVIS-MCCULLOUGH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$420,295$301,923$118,372$1,570,860$0$1,570,860
December 31, 2024990-PF$272,111$312,439-$40,328$1,452,601$0$1,452,601
December 31, 2023990-PF$276,884$248,685$28,199$1,493,400$0$1,493,400
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$47,630
Net gain from sales of assets
$372,665

Expenses

Grants and similar amounts paid
$243,016
Compensation of officers, directors and key employees
$12,500
Disbursements for charitable purposes
$249,266
Excise tax on investment income
$5,283

Balance sheet and other

Total assets, start of year
$1,452,601
Total assets, end of year
$1,570,860
Total liabilities, end of year
$0
Net assets, end of year
$1,570,860
Fair market value of assets
$4,414,311
Qualifying distributions
$249,266
Net investment income
$420,295

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.

NameTitleHours / weekCompensation
HARRY E PEDEN III
162 OSPREY POINT DRIVE, OSPREY, FL 34229
TREASURER/ DIRECTOR5$12,500
VICTORIA DAVIS MCCULLOUGH
13801 GRACIDA STREET, WELLINGTON, FL 33414
PRESIDENT/DIRECTOR5$0
ERIC A PETERSON
100 FIELD POINT ROAD, GREENWICH, CT 06830
SECRETARY/DIRECTOR1.5$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
HARRY E PEDEN III
162 OSPREY POINT DRIVE, OSPREY, FL 34229
TREASURER/ DIRECTOR5$12,500
VICTORIA DAVIS MCCULLOUGH
13801 GRACIDA STREET, WELLINGTON, FL 33414
PRESIDENT/DIRECTOR5$0
ERIC A PETERSON
100 FIELD POINT ROAD, GREENWICH, CT 06830
SECRETARY/DIRECTOR1.5$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
HARRY E PEDEN III
500 WEST PUTNAM AVENUE, GREENWICH, CT 06830
TREASURER/ DIRECTOR5$31,250
VICTORIA DAVIS MCCULLOUGH
13801 GRACIDA STREET, WELLINGTON, FL 33414
PRESIDENT/DIRECTOR5$0
ERIC A PETERSON
100 WEST PUTNUM AVENUE, GREENWICH, CT 06830
SECRETARY/DIRECTOR1.5$0

Address and contacts

Address (IRS master file)
CO HPEDEN 162 OSPREY POINT DRIVE, OSPREY, FL 34229-0000
In care of
% WHITMAN BREED ABBOTT & MORGAN LLC
Signed the 990-PF
HARRY E PEDEN III, TREASURER/ DIRECTOR
Phone
(203) 862-2470
Return prepared by
KAUFMAN ROSSIN & COPA

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-5589596
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
2008
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,570,860
Income (IRS master file)
$530,044

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$420,295$301,923$1,570,860IRS
990-PFDecember 2024$272,111$312,439$1,452,601IRS
990-PFDecember 2023$276,884$248,685$1,493,400XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 20-5589596).

Questions about DAVIS-MCCULLOUGH FOUNDATION INC

What is the EIN of DAVIS-MCCULLOUGH FOUNDATION INC?
The employer identification number (EIN) of DAVIS-MCCULLOUGH FOUNDATION INC is 20-5589596.
Is DAVIS-MCCULLOUGH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to DAVIS-MCCULLOUGH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVIS-MCCULLOUGH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVIS-MCCULLOUGH FOUNDATION INC 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 DAVIS-MCCULLOUGH FOUNDATION INC 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 DAVIS-MCCULLOUGH FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $12,500 (HARRY E PEDEN III, TREASURER/ DIRECTOR).
How much revenue does DAVIS-MCCULLOUGH FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $420,295, expenses of $301,923 and total assets of $1,570,860 at year end.

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