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Nonprofit · EIN 26-2906501

DAVID HOCKNEY FOUNDATION INC

Tax-exempt · W HOLLYWOOD, CA 90046

Financials

$950K$1M2023$1.3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of DAVID HOCKNEY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,299,323$1,480,157-$180,834$224,629,153$0$224,629,153
December 31, 2023990-PF$949,674$1,020,527-$70,853$225,369,171$0$225,369,171
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$982,058
Dividends
$59,976
Net gain from sales of assets
$257,289

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$304,206
Disbursements for charitable purposes
$1,330,240
Excise tax on investment income
$2,369

Balance sheet and other

Total assets, start of year
$225,369,171
Total assets, end of year
$224,629,153
Total liabilities, end of year
$0
Net assets, end of year
$224,629,153
Fair market value of assets
$224,629,153
Qualifying distributions
$1,330,240
Net investment income
$317,265

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.

NameTitleHours / weekCompensation
DAVID HOCKNEY
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
PRESIDENT/CEO1$0
SHANNAN KELLY
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR/VP/SECRETARY/CFO0.5$0
JONATHAN WILKINSON
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0
DOUGLAS BAXTER
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0
JEAN PIERRE G DE LIMA
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SHANNAN KELLY
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR/VP/SECRETARY/CFO0.5$34,500
DAVID HOCKNEY
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
PRESIDENT/CEO1$0
JONATHAN WILKINSON
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0
DOUGLAS BAXTER
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0
JEAN PIERRE G DE LIMA
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
7508 SANTA MONICA BLVD, W HOLLYWOOD, CA 90046-6407
In care of
% CAROL SAVOIE DELOITTE TAX
Signed the 990-PF
SHANNAN KELLEY, SECRETARY
Phone
(213) 321-1811
Return prepared by
CLIFTONLARSONALLEN LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 26-2906501 or by the name DAVID HOCKNEY FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-2906501
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$224,629,153
Income (IRS master file)
$1,299,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,299,323$1,480,157$224,629,153IRS
990-PFDecember 2023$949,674$1,020,527$225,369,171XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 26-2906501).

Questions about DAVID HOCKNEY FOUNDATION INC

What is the EIN of DAVID HOCKNEY FOUNDATION INC?
The employer identification number (EIN) of DAVID HOCKNEY FOUNDATION INC is 26-2906501.
Is DAVID HOCKNEY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to DAVID HOCKNEY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does DAVID HOCKNEY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVID HOCKNEY FOUNDATION INC 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 DAVID HOCKNEY FOUNDATION INC 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 DAVID HOCKNEY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DAVID HOCKNEY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,299,323, expenses of $1,480,157 and total assets of $224,629,153 at year end.

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