Nonprofit · EIN 22-6902474
SALICE FAM CHARITABLE TR
Also known as SALICE THOMAS TTEE
Tax-exempt · RYE, NY 10580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,405,282 | $4,288,126 | $9,117,156 | $37,095,374 | $0 | $37,095,374 |
| December 31, 2023 | 990-PF | $5,399,600 | $4,203,997 | $1,195,603 | $31,716,031 | $0 | $31,716,031 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,129,087
- Dividends
- $1,181,215
- Interest
- $94,077
- Net gain from sales of assets
- $7,816,459
- Other income
- $184,444
Expenses
- Grants and similar amounts paid
- $4,106,620
- Compensation of officers, directors and key employees
- $15,360
- Salaries, compensation and benefits (total)
- $11,400
- Disbursements for charitable purposes
- $4,187,294
- Excise tax on investment income
- $128,779
Balance sheet and other
- Total assets, start of year
- $31,716,031
- Total assets, end of year
- $37,095,374
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,095,374
- Fair market value of assets
- $81,374,864
- Qualifying distributions
- $4,187,294
- Net investment income
- $9,265,524
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SALICE PO Box 936, Rye, NY 10580 | TRUSTEE | 20 | $15,360 |
| THOMAS SALICE PO Box 936, Rye, NY 10580 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SALICE PO Box 936, Rye, NY 10580 | TRUSTEE | 20 | $2,400 |
| THOMAS SALICE PO Box 936, Rye, NY 10580 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 936, RYE, NY 10580-0936
- In care of
- % ERNST & YOUNG US LLP
- Signed the 990-PF
- Thomas Salice, Trustee
- Phone
- (212) 773-3000
- Return prepared by
- ERNST & YOUNG US 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 | Not 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
- 22-6902474
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $37,095,374
- Income (IRS master file)
- $20,497,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,405,282 | $4,288,126 | $37,095,374 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,399,600 | $4,203,997 | $31,716,031 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 22-6902474).
Questions about SALICE FAM CHARITABLE TR
- What is the EIN of SALICE FAM CHARITABLE TR?
- The employer identification number (EIN) of SALICE FAM CHARITABLE TR is 22-6902474.
- Is SALICE FAM CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SALICE FAM CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALICE FAM CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALICE FAM CHARITABLE TR 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 SALICE FAM CHARITABLE TR 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 SALICE FAM CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $15,360 (SUSAN SALICE, TRUSTEE).
- How much revenue does SALICE FAM CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,405,282, expenses of $4,288,126 and total assets of $37,095,374 at year end.
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