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Nonprofit · EIN 22-3146570

DALTON FOUNDATION INC

Tax-exempt · NAPLES, FL 34102

Financials

$57K$32K2023$64K$107K2024
Revenue Expenses · by fiscal year end
Financials of DALTON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$64,077$106,658-$42,581$1,735,803$0$1,735,803
December 31, 2023990-PF$57,047$31,780$25,267$1,778,384$0$1,778,384
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$40,716
Net gain from sales of assets
$7,156
Other income
$16,205

Expenses

Grants and similar amounts paid
$90,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$105,970
Excise tax on investment income
$891

Balance sheet and other

Total assets, start of year
$1,778,384
Total assets, end of year
$1,735,803
Total liabilities, end of year
$0
Net assets, end of year
$1,735,803
Fair market value of assets
$1,845,761
Qualifying distributions
$105,970
Net investment income
$64,077

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.

NameTitleHours / weekCompensation
TIMOTHY G DALTON JR
3500 GIN LANE, NAPLES, FL 34102
PRESIDENT, TRUSTEE0$0
JULIE M DALTON
3500 GIN LANE, NAPLES, FL 34102
CFO/TREAS, TRUSTEE0$0
ALISON DALTON MASON
2300 MARCY AVE, EVANSTON, IL 60201
TRUSTEE0$0
TIMOTHY G DALTON III
5 LOCKWOOD LANE, CUMBERLAND, ME 04021
TRUSTEE0$0
ANDREW M DALTON
166 WASHINGTON PARK UNIT 3, BROOKLYN, NY 11205
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
TIMOTHY G DALTON JR
3500 GIN LANE, NAPLES, FL 34102
PRESIDENT, TRUSTEE0$0
JULIE M DALTON
3500 GIN LANE, NAPLES, FL 34102
CFO/TREAS., TRUSTEE0$0
ALISON DALTON MASON
2300 MARCY AVENUE, EVANSTON, IL 60201
TRUSTEE0$0
TIMOTHY G DALTON III
5 LOCKWOOD LANE, CUMBERLAND, ME 04021
TRUSTEE0$0
ANDREW M DALTON
166 WASHINGTON PARK UNIT 3, BROOKLYN, NY 11205
TRUSTEE0$0

Address and contacts

Address (IRS master file)
3500 GIN LN, NAPLES, FL 34102-7815
In care of
% JULIE M DALTON
Signed the 990-PF
TIMOTHY DALTON JR, PRESIDENT
Phone
(239) 331-8394
Return prepared by
WITHUMSMITHBROWNPC

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-3146570
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,735,803
Income (IRS master file)
$59,314

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$64,077$106,658$1,735,803XML
990-PFDecember 2023$57,047$31,780$1,778,384XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 22-3146570).

Questions about DALTON FOUNDATION INC

What is the EIN of DALTON FOUNDATION INC?
The employer identification number (EIN) of DALTON FOUNDATION INC is 22-3146570.
Is DALTON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to DALTON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DALTON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DALTON 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 DALTON 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 DALTON FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DALTON FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $64,077, expenses of $106,658 and total assets of $1,735,803 at year end.

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