Nonprofit · EIN 23-7084191
UNIONPORT FOUNDATION INC
Tax-exempt · BRONX, NY 10462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $624,396 | $654,421 | -$30,025 | $16,816,655 | $18,402 | $16,798,253 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $48,200
- Program service revenue
- $0
- Investment income
- $576,196
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $467,775
- Compensation of officers, directors and key employees
- $49,186
- Other salaries and wages
- $33,223
- Salaries, compensation and benefits (total)
- $109,197
- Professional fundraising fees
- $0
- Program services (functional)
- $467,775
- Management and general (functional)
- $186,646
Balance sheet and other
- Total assets, start of year
- $16,663,497
- Total assets, end of year
- $16,816,655
- Total liabilities, end of year
- $18,402
- Net assets, end of year
- $16,798,253
- Publicly traded securities
- $5,221,062
- Net assets without donor restrictions
- $16,798,253
- Gross receipts
- $624,396
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1970
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH GELB | BOARD MEMBER Trustee or director | 1 | $125,408 | $312,938 | $57,380 |
| Michael Felberg | COO/CFO (30 hrs/wk beg Jan 25) Officer | 1 | $0 | $324,845 | $77,029 |
| MARTIN ELSON | PRESIDENT Trustee or director, Officer | 2 | $21,803 | $60,000 | $0 |
| REED ELSON until May 2025 | BOARD MEMBER Trustee or director | 1 | $0 | $73,089 | $0 |
| CONNIE CAPALDO | BOARD MEMBER Trustee or director | 1 | $7,710 | $0 | $0 |
| MARY O'CONNELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY ROTHMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN KOREFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1070 HAVEMEYER AVE, BRONX, NY 10462-5310
- In care of
- % MICHAEL FELBERG
- Principal officer (990 for 2024)
- MICHAEL FELBERG, 1070 HAVEMEYER AVENUE, BRONX, NY 104625310
- Signed the 990
- MICHAEL FELBERG, COO/CFO
- Phone
- (718) 863-6200
- Return prepared by
- Brand Sonnenschine LLP
Mission
TO SUPPORT HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES.
Program accomplishments
- TO SUPPORT HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES.Expenses $467,775 · grants $467,775
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7084191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $16,816,655
- Income (IRS master file)
- $624,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $5,410,561 | $6,808 | $11,956,312 | IRS |
| 990 | July 2022 | $1,718,218 | $113 | $6,552,559 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 UNIONPORT FOUNDATION INC
- What is the EIN of UNIONPORT FOUNDATION INC?
- The employer identification number (EIN) of UNIONPORT FOUNDATION INC is 23-7084191.
- Is UNIONPORT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to UNIONPORT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIONPORT 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 UNIONPORT FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIONPORT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of UNIONPORT FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names MICHAEL FELBERG.
- Who are the officers and directors of UNIONPORT FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $125,408 (KENNETH GELB, BOARD MEMBER).
- How much revenue does UNIONPORT FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $624,396, expenses of $654,421 and total assets of $16,816,655 at year end.
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