Nonprofit · EIN 22-3209742
MAGELLAN FOUNDATION INC
Tax-exempt · LATHAM, NY 12110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,783 | $53,956 | $2,827 | $198,856 | $0 | $198,856 |
| June 30, 2024 | 990 | $33,464 | $52,782 | -$19,318 | $196,029 | $0 | $196,029 |
| June 30, 2022 | 990 | $97,531 | $55,579 | $41,952 | $209,770 | $0 | $209,770 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,648
- Investment income
- $5,135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,030
- Salaries, compensation and benefits (total)
- $14,398
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Program services (functional)
- $53,956
Balance sheet and other
- Total assets, start of year
- $196,029
- Total assets, end of year
- $198,856
- Total liabilities, end of year
- $0
- Net assets, end of year
- $198,856
- Net assets without donor restrictions
- $198,856
- Gross receipts
- $56,783
- Employees
- 1
- Year formed
- 1992
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KEVIN CASEY | PRESIDENT - Officer | 1 | $7,030 | $229,006 |
| JENNIFER L CARLSON | PRESIDENT Officer | 1 | $6,000 | $193,000 |
| SUSAN HIRST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MCKENNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS PAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHRYN BRUNETTI | SECRETARY/TR Officer | 1 | $0 | $0 |
| DAVID RAUSCH | CHAIRPERSON Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KEVIN CASEY | PRESIDENT Officer | 1 | $13,922 | $314,443 |
| RONALD COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN HIRST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS PAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHRYN BRUNETTI | SECRETARY/TR Officer | 1 | $0 | $0 |
| DAVID RAUSCH | CHAIRPERSON Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KEVIN CASEY | PRESIDENT Officer | 1 | $13,381 | $305,088 |
| RONALD COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN HIRST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN BRONSON | DIRECTOR OF Officer | 1 | $0 | $0 |
| KATHRYN BRUNETTI | SECRETARY/TR Officer | 1 | $0 | $0 |
| DAVID RAUSCH | CHAIRPERSON Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 AIRPORT PARK BOULEVARD, LATHAM, NY 12110-6420
- Principal officer (990 for 2024)
- JENNIFER L CARLSON, 8 AIRPORT PARK BLVD, LATHAM, NY 12110
- Signed the 990
- JENNIFER L CARLSON, PRESIDENT
- Phone
- (518) 782-0600
- Return prepared by
- CRUDEN & COMPANY CPA'S PLLC
Mission
SAANYS' MAGELLAN FOUNDATION IS AN APPROVED NYSED PROVIDER FOR A 6-HOUR WORKSHOP TO FULFILL HARASSMENT, BULLYING, AND DISCRIMINATION PREVENTION AND INTERVENTION TRAINING REQUIRED FOR CERTIFICATION/LICENSURE UNDER THE DIGNITY FOR ALL STUDENTS ACT (THE DIGNITY ACT).
Program accomplishments
- PROVIDE EDUCATIONAL WORKSHOPS, DEVELOP PROGRAMS FOR SCHOOL ADMINISTRATIONS AND STATE EDUCATION DEPARTMENT OFFICIALSExpenses $53,956
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3209742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99I)
- Assets (IRS master file)
- $198,856
- Income (IRS master file)
- $56,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $56,783 | $53,956 | $198,856 | XML |
| 990 | June 2024 | $33,464 | $52,782 | $196,029 | IRS |
| 990 | June 2023 | $55,553 | $49,976 | $215,347 | IRS |
| 990 | June 2022 | $97,531 | $55,579 | $209,770 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 MAGELLAN FOUNDATION INC
- What is the EIN of MAGELLAN FOUNDATION INC?
- The employer identification number (EIN) of MAGELLAN FOUNDATION INC is 22-3209742.
- Is MAGELLAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MAGELLAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGELLAN FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGELLAN FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGELLAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAGELLAN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JENNIFER L CARLSON.
- Who are the officers and directors of MAGELLAN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $7,030 (KEVIN CASEY, PRESIDENT -).
- How much revenue does MAGELLAN FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,783, expenses of $53,956 and total assets of $198,856 at year end.
Other nonprofits in LATHAM
- NEW YORK GREENGRASS ASSOCIATION INC EIN 22-3041901 · last filed 990 for 2025
- NEW YORK STATE WETLANDS FORUM INC EIN 14-1723859 · last filed 990-N for 2023
- CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC EIN 14-1641028 · last filed 990 for 2024
- NEW YORK STATE UNITED TEACHERS EIN 14-1584772 · last filed 990 for 2025
- CSEA EMPLOYEE BENEFIT FUND EIN 14-1610554 · last filed 990 for 2025
- REGIONAL FOOD BANK OF N E NY INC EIN 22-2470885 · last filed 990 for 2024
- SUNMARK CREDIT UNION EIN 14-1364933 · last filed 990 for 2024
- WILDWOOD PROGRAMS INC EIN 22-2132752 · last filed 990 for 2025