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Nonprofit · EIN 22-6033693

WILLIAM T AND MARIE J HENDERSON FOUNDATION INC

Tax-exempt · VERO BEACH, FL 32963

Financials

$110K$176K2022$109K$179K2023
Revenue Expenses · by fiscal year end
Financials of WILLIAM T AND MARIE J HENDERSON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990-PF$109,271$178,951-$69,680$675,201$0$675,201
November 30, 2023990-PF$109,933$175,855-$65,922$744,881$0$744,881
Financial details: 990-PF for the year ended November 30, 2024

Revenue

Dividends
$9,044
Interest
$1,200
Net gain from sales of assets
$99,027

Expenses

Grants and similar amounts paid
$153,250
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$153,250
Excise tax on investment income
$1,196

Balance sheet and other

Total assets, start of year
$744,881
Total assets, end of year
$675,201
Total liabilities, end of year
$0
Net assets, end of year
$675,201
Fair market value of assets
$1,059,312
Qualifying distributions
$153,250
Net investment income
$109,271

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 November 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN T MAGNIER
936 ORCHID POINT WAY, VERO BEACH, FL 32963
ASSISTANT TREASURER2$0
WILLIAM T MAGNIER
10 EASLEY TERRACE, MORRISTOWN, NJ 07960
PRESIDENT1$0
BERNADETTE M BRIAND
25 WINDING WAY, BERNARDSVILLE, NJ 07924
TREASURER2$0
JOHN T MAGNIER JR
96 POMEROY RD, MADISON, NJ 07940
VICE PRESIDENT1$0
990-PF for the year ended November 30, 2023: 4 people
NameTitleHours / weekCompensation
JOHN T MAGNIER
936 ORCHID POINT WAY, VERO BEACH, FL 32963
ASSISTANT TREASURER2$0
WILLIAM T MAGNIER
10 EASLEY TERRACE, MORRISTOWN, NJ 07960
PRESIDENT1$0
BERNADETTE M BRIAND
25 WINDING WAY, BERNARDSVILLE, NJ 07924
TREASURER2$0
JOHN T MAGNIER JR
96 POMEROY RD, MADISON, NJ 07940
VICE PRESIDENT1$0

Address and contacts

Address (IRS master file)
936 ORCHID POINT WAY, VERO BEACH, FL 32963-9517
Signed the 990-PF
BERNADETTE M BRIAND, TREASURER
Phone
(802) 253-8428
Return prepared by
GIORDANO ET AL & CO PA CPA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
22-6033693
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
1968
Accounting year ends
November
Files
Form 990-PF
Assets (IRS master file)
$675,201
Income (IRS master file)
$220,034

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2024$109,271$178,951$675,201XML
990-PFNovember 2023$109,933$175,855$744,881XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––IRS
990-PFNovember 2020–––IRS
990-PFNovember 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 22-6033693).

Questions about WILLIAM T AND MARIE J HENDERSON FOUNDATION INC

What is the EIN of WILLIAM T AND MARIE J HENDERSON FOUNDATION INC?
The employer identification number (EIN) of WILLIAM T AND MARIE J HENDERSON FOUNDATION INC is 22-6033693.
Is WILLIAM T AND MARIE J HENDERSON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to WILLIAM T AND MARIE J HENDERSON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WILLIAM T AND MARIE J HENDERSON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WILLIAM T AND MARIE J HENDERSON FOUNDATION INC due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLIAM T AND MARIE J HENDERSON FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2024.
Who are the officers and directors of WILLIAM T AND MARIE J HENDERSON FOUNDATION INC?
The 990-PF for the year ended November 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WILLIAM T AND MARIE J HENDERSON FOUNDATION INC have?
On its 990-PF for the year ended November 30, 2024 it reported revenue of $109,271, expenses of $178,951 and total assets of $675,201 at year end.

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