Nonprofit · EIN 26-6000275
DENNIS FARM CHARITABLE LAND TR
Tax-exempt (reinstated) · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $480,042 | $637,996 | -$157,954 | $1,993,092 | $0 | $1,993,092 |
| December 31, 2023 | 990-PF | $508,003 | $524,778 | -$16,775 | $2,151,046 | $0 | $2,151,046 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $213,903
- Dividends
- $76,589
- Net gain from sales of assets
- $18,219
- Other income
- $171,331
Expenses
- Grants and similar amounts paid
- $1,050
- Compensation of officers, directors and key employees
- $160,000
- Salaries, compensation and benefits (total)
- $100,000
- Disbursements for charitable purposes
- $282,726
- Excise tax on investment income
- $3,412
Balance sheet and other
- Total assets, start of year
- $2,151,046
- Total assets, end of year
- $1,993,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,993,092
- Fair market value of assets
- $1,974,986
- Qualifying distributions
- $282,726
- Net investment income
- $266,139
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M DENISE DENNIS 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE, PRESIDENT, CEO, COO | 0 | $160,000 |
| WADE CATTS 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE | 0 | $0 |
| PATRICE L JEPPSON PHD 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M DENISE DENNIS 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE, PRESIDENT, CEO, COO | 40 | $80,000 |
| WADE CATTS 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE | 2 | $0 |
| PATRICE L JEPPSON PHD 3900 FORD ROAD, PHILADELPHIA, PA 19131 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 FORD RD SUITE 11-I, PHILADELPHIA, PA 19131-2022
- In care of
- % DENISE DENNIS CEO PRESIDEN
- Signed the 990-PF
- DENISE DENNIS, CEO, PRESIDENT
- Phone
- (856) 382-2255
- Website
- WWW.THEDENNISFARM.ORG
- Return prepared by
- Footer and Associates 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 | Not 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
- 26-6000275
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,993,092
- Income (IRS master file)
- $1,202,151
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 17, 2012
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $480,042 | $637,996 | $1,993,092 | IRS |
| 990-PF | December 2023 | $508,003 | $524,778 | $2,151,046 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 26-6000275).
Questions about DENNIS FARM CHARITABLE LAND TR
- What is the EIN of DENNIS FARM CHARITABLE LAND TR?
- The employer identification number (EIN) of DENNIS FARM CHARITABLE LAND TR is 26-6000275.
- Is DENNIS FARM CHARITABLE LAND TR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DENNIS FARM CHARITABLE LAND TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS FARM CHARITABLE LAND TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS FARM CHARITABLE LAND TR 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 DENNIS FARM CHARITABLE LAND TR 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 DENNIS FARM CHARITABLE LAND TR?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $160,000 (M DENISE DENNIS, TRUSTEE, PRESIDENT, CEO, COO).
- How much revenue does DENNIS FARM CHARITABLE LAND TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $480,042, expenses of $637,996 and total assets of $1,993,092 at year end.
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