Nonprofit · EIN 26-3994213
ALEXANDER AND MARJORIE HOVER FOUNDATION INC
Tax-exempt · GERMANTOWN, NY 12526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $263,962 | $368,603 | -$104,641 | $6,896,603 | $0 | $6,896,603 |
| December 31, 2024 | 990-PF | $240,498 | $419,831 | -$179,333 | $6,631,616 | $10,000 | $6,621,616 |
| December 31, 2023 | 990-PF | $246,697 | $336,081 | -$89,384 | $6,432,336 | $10,355 | $6,421,981 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $131,753
- Interest
- $4
- Net gain from sales of assets
- $130,956
- Other income
- $1,249
Expenses
- Grants and similar amounts paid
- $292,800
- Compensation of officers, directors and key employees
- $18,750
- Disbursements for charitable purposes
- $333,487
- Excise tax on investment income
- $2,999
Balance sheet and other
- Total assets, start of year
- $6,631,616
- Total assets, end of year
- $6,896,603
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,896,603
- Fair market value of assets
- $6,896,603
- Qualifying distributions
- $333,487
- Net investment income
- $260,866
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 |
|---|---|---|---|
| J NADINE RUMKE 79 FLINT RD, MILLBROOK, NY 12545 | EXEC. DIR. | 20 | $18,750 |
| MICHAEL KOELSCH 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | PRESIDENT | 1 | $0 |
| CARISE M HIMELRIGHT 10 APPLE VALLEY LANE, GERMANTOWN, NY 12526 | VICE PRES. | 1 | $0 |
| CRAIG F DIEHL 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | SECRETARY/AS | 1 | $0 |
| LALI RUMKE 2124 S LAKEVIEW DR, NEWPORT, NC 28570 | TREASURER | 1 | $0 |
| NADEA R ARCHBOLD 28 FORD ROAD, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
| THOMAS FUCITO PO BOX 897 450 MAIN STREET, CAIRO, NY 12413 | DIRECTOR | 1 | $0 |
| JERRY M SCHWARTZ 841 BISHOP STREET, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| MIRANDA KINN 599 FONT GROVE ROAD, SLINGERLANDS, NY 12159 | DIRECTOR | 1 | $0 |
| WENDY NACK-LAWLOR PO BOX 321, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J NADINE RUMKE 79 FLINT RD, MILLBROOK, NY 12545 | EXEC. DIR. | 20 | $45,000 |
| MICHAEL KOELSCH 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | PRESIDENT | 1 | $0 |
| CARISE M HIMELRIGHT 10 APPLE VALLEY LANE, GERMANTOWN, NY 12526 | VICE PRES. | 1 | $0 |
| CRAIG F DIEHL 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | SECRETARY/AS | 1 | $0 |
| LALI RUMKE 2124 S LAKEVIEW DR, NEWPORT, NC 28570 | TREASURER | 1 | $0 |
| NADEA R ARCHBOLD 28 FORD ROAD, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
| THOMAS FUCITO PO BOX 897 450 MAIN STREET, CAIRO, NY 12413 | DIRECTOR | 1 | $0 |
| JERRY M SCHWARTZ 841 BISHOP STREET, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| MIRANDA KINN 599 FONT GROVE ROAD, SLINGERLANDS, NY 12159 | DIRECTOR | 1 | $0 |
| WENDY NACK-LAWLOR PO BOX 321, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J NADINE RUMKE 79 FLINT RD, MILLBROOK, NY 12545 | EXEC. DIR. | 1 | $45,000 |
| MICHAEL KOELSCH 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | PRESIDENT | 1 | $0 |
| CARISE M HIMELRIGHT 10 APPLE VALLEY LANE, GERMANTOWN, NY 12526 | VICE PRES. | 1 | $0 |
| CRAIG F DIEHL 91 MOUNTAIN VIEW DRIVE, COXSACKIE, NY 12051 | SECRETARY/AS | 1 | $0 |
| LALI RUMKE 2124 S LAKEVIEW DR, NEWPORT, NC 28570 | TREASURER | 1 | $0 |
| NADEA R ARCHBOLD 28 FORD ROAD, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
| THOMAS FUCITO PO BOX 897 450 MAIN STREET, CAIRO, NY 12413 | DIRECTOR | 1 | $0 |
| JERRY M SCHWARTZ 841 BISHOP STREET, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| MIRANDA HIMELRIGHT 599 FONT GROVE ROAD, SLINGERLANDS, NY 12159 | DIRECTOR | 1 | $0 |
| WENDY NACK-LAWLOR PO BOX 321, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 524, GERMANTOWN, NY 12526-0524
- In care of
- % J NADINE RUMKE
- Signed the 990-PF
- MICHAEL KOELSCH, PRESIDENT
- Phone
- (518) 537-6718
- Return prepared by
- ACCOUNTING OFFICES OF TOM FUCITO CPA PC
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
- 26-3994213
- 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 (T22)
- Assets (IRS master file)
- $6,896,603
- Income (IRS master file)
- $561,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $263,962 | $368,603 | $6,896,603 | IRS |
| 990-PF | December 2024 | $240,498 | $419,831 | $6,631,616 | IRS |
| 990-PF | December 2023 | $246,697 | $336,081 | $6,432,336 | 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 26-3994213).
Questions about ALEXANDER AND MARJORIE HOVER FOUNDATION INC
- What is the EIN of ALEXANDER AND MARJORIE HOVER FOUNDATION INC?
- The employer identification number (EIN) of ALEXANDER AND MARJORIE HOVER FOUNDATION INC is 26-3994213.
- Is ALEXANDER AND MARJORIE HOVER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ALEXANDER AND MARJORIE HOVER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALEXANDER AND MARJORIE HOVER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALEXANDER AND MARJORIE HOVER 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 ALEXANDER AND MARJORIE HOVER 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 ALEXANDER AND MARJORIE HOVER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $18,750 (J NADINE RUMKE, EXEC. DIR.).
- How much revenue does ALEXANDER AND MARJORIE HOVER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $263,962, expenses of $368,603 and total assets of $6,896,603 at year end.
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