Nonprofit · EIN 26-0625398
DLMC FOUNDATION INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $232,732 | $225,141 | $7,591 | $3,085,497 | $0 | $3,085,497 |
| December 31, 2024 | 990-PF | $426,343 | $240,643 | $185,700 | $3,078,428 | $0 | $3,078,428 |
| December 31, 2023 | 990-PF | $131,298 | $223,437 | -$92,139 | $2,890,016 | $0 | $2,890,016 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $117,187
- Interest
- $116
- Net gain from sales of assets
- $115,429
Expenses
- Grants and similar amounts paid
- $145,300
- Compensation of officers, directors and key employees
- $41,388
- Disbursements for charitable purposes
- $153,578
- Excise tax on investment income
- $2,343
Balance sheet and other
- Total assets, start of year
- $3,078,428
- Total assets, end of year
- $3,085,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,085,497
- Fair market value of assets
- $3,659,368
- Qualifying distributions
- $153,578
- Net investment income
- $232,732
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIVIA LANG 20300 SLALOM COURSE COURT, ESTERO, FL 33928 | VICE PRESIDENT | 1 | $12,500 |
| CYNTHIA NORTH 3195 CASCO CIRCLE, WAYZATA, MN 55391 | VICE PRESIDENT | 1 | $12,500 |
| DANIEL DESIMONE 48 Kettle Cove Road, Cape Elizabeth, ME 04107 | PRESIDENT | 1 | $10,138 |
| MARK DESIMONE 2809 MONTGOMERY AVENUE, DAVIS, CA 95618 | VICE PRESIDENT | 1 | $6,250 |
| LISE DESIMONE 1845 Plumbago Way, Naples, FL 34105 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DESIMONE 48 Kettle Cove Road, Cape Elizabeth, ME 04107 | PRESIDENT | 1 | $12,500 |
| LIVIA LANG 20300 SLALOM COURSE COURT, ESTERO, FL 33928 | VICE PRESIDENT | 1 | $12,500 |
| MARK DESIMONE 2809 MONTGOMERY AVENUE, DAVIS, CA 95618 | VICE PRESIDENT | 1 | $12,500 |
| CYNTHIA NORTH 3195 CASCO CIRCLE, WAYZATA, MN 55391 | VICE PRESIDENT | 1 | $12,500 |
| LISE DESIMONE 1845 Plumbago Way, Naples, FL 34105 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DESIMONE 48 Kettle Cove Road, Cape Elizabeth, ME 04107 | VICE PRESIDENT | 1 | $12,500 |
| LIVIA LANG 20300 SLALOM COURSE COURT, ESTERO, FL 33928 | VICE PRESIDENT | 1 | $12,500 |
| MARK DESIMONE 2809 MONTGOMERY AVENUE, DAVIS, CA 95618 | VICE PRESIDENT | 1 | $12,500 |
| CYNTHIA NORTH 3195 CASCO CIRCLE, WAYZATA, MN 55391 | PRESIDENT | 1 | $12,500 |
| LISE DESIMONE 1845 Plumbago Way, Naples, FL 34105 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1845 PLUMBAGO WAY, NAPLES, FL 34105-3062
- In care of
- % CRESCENT GROVE ADVISORS LLC
- Signed the 990-PF
- DANIEL DESIMONE, PRESIDENT
- Phone
- (239) 213-0000
- Return prepared by
- CRESCENT GROVE ADVISORS LLC
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 | 990-PF 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
- 26-0625398
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,085,497
- Income (IRS master file)
- $508,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $232,732 | $225,141 | $3,085,497 | IRS |
| 990-PF | December 2024 | $426,343 | $240,643 | $3,078,428 | IRS |
| 990-PF | December 2023 | $131,298 | $223,437 | $2,890,016 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 26-0625398).
Questions about DLMC FOUNDATION INC
- What is the EIN of DLMC FOUNDATION INC?
- The employer identification number (EIN) of DLMC FOUNDATION INC is 26-0625398.
- Is DLMC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DLMC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DLMC FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DLMC FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DLMC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DLMC FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $12,500 (LIVIA LANG, VICE PRESIDENT).
- How much revenue does DLMC FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $232,732, expenses of $225,141 and total assets of $3,085,497 at year end.
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