Nonprofit · EIN 26-3630895
ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION
Tax-exempt · ROCHESTER, NY 14610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $61,486 | $43,695 | $17,791 | $415,234 | $0 | $415,234 |
| December 31, 2024 | 990-PF | $48,933 | $47,672 | $1,261 | $396,487 | $0 | $396,487 |
| December 31, 2023 | 990-PF | $33,550 | $46,470 | -$12,920 | $395,120 | $0 | $395,120 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,793
- Net gain from sales of assets
- $38,433
- Other income
- $260
Expenses
- Grants and similar amounts paid
- $34,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $34,375
- Excise tax on investment income
- $738
Balance sheet and other
- Total assets, start of year
- $396,487
- Total assets, end of year
- $415,234
- Total liabilities, end of year
- $0
- Net assets, end of year
- $415,234
- Fair market value of assets
- $665,923
- Qualifying distributions
- $34,375
- Net investment income
- $61,226
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 |
|---|---|---|---|
| LISA A CAMPBELL 131 DOUGLAS ROAD, ROCHESTER, NY 146101511 | PRESIDENT | 1 | $0 |
| GREGORY L GIFFORD 325 EGRET AVE, NAPLES, FL 34108 | SECRETARY | 0.5 | $0 |
| LILA CAMPBELL 131 DOUGLAS ROAD, ROCHESTER, NY 146101511 | BOARD MEMBER | 0.5 | $0 |
| GIFFORD CAMPBELL 131 DOUGLAS ROAD, ROCHESTER, NY 146101511 | BOARD MEMBER | 0.5 | $0 |
| JOYCE CROFTON DOD 52925 4 MALM LANE, ROCHESTER, NY 14618 | SECRETARY | 0.5 | $0 |
| ERWIN L GIFFORD DOD 21325 8022 S W YACHTSMANS DR, STUART, FL 349974836 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA A CAMPBELL 131 DOUGLAS ROAD, ROCHESTER, NY 146101511 | PRESIDENT | 1 | $0 |
| GREGORY L GIFFORD 325 EGRET AVE, NAPLES, FL 34108 | VICE PRESIDENT | 0.5 | $0 |
| JOYCE CROFTON 4 MALM LANE, ROCHESTER, NY 14618 | SECRETARY | 0.5 | $0 |
| ERWIN L GIFFORD 8022 S W YACHTSMANS DR, STUART, FL 349974836 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA A CAMPBELL 131 DOUGLAS ROAD, ROCHESTER, NY 146101511 | PRESIDENT | 1 | $0 |
| GREGORY L GIFFORD 325 EGRET AVE, NAPLES, FL 34108 | VICE PRESIDENT | 0.5 | $0 |
| JOYCE CROFTON 4 MALM LANE, ROCHESTER, NY 14618 | SECRETARY | 0.5 | $0 |
| ERWIN L GIFFORD 8022 S W YACHTSMANS DR, STUART, FL 349974836 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 131 DOUGLAS RD, ROCHESTER, NY 14610-1511
- In care of
- % LISA A CAMPBELL
- Signed the 990-PF
- LISA A CAMPBELL, PRESIDENT
- Phone
- (585) 461-2394
- Return prepared by
- DEJOY & CO CPAS 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 | 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
- 26-3630895
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $415,234
- Income (IRS master file)
- $89,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $61,486 | $43,695 | $415,234 | IRS |
| 990-PF | December 2024 | $48,933 | $47,672 | $396,487 | IRS |
| 990-PF | December 2023 | $33,550 | $46,470 | $395,120 | 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 26-3630895).
Questions about ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION
- What is the EIN of ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION?
- The employer identification number (EIN) of ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION is 26-3630895.
- Is ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION 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 ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION 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 ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ERWIN AND GERTRUDE DAVENPORT PRIVATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $61,486, expenses of $43,695 and total assets of $415,234 at year end.
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