Nonprofit · EIN 26-6130052
DAVID T & KAREN DELLA PENTA CHARITABLE TR
Also known as DAVID T DELLA PENTA TTEE
Tax-exempt · ROCHESTER, NY 14625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $362,316 | $231,903 | $130,413 | $1,623,696 | $0 | $1,623,696 |
| December 31, 2024 | 990-PF | $40,054 | $231,462 | -$191,408 | $1,493,283 | $0 | $1,493,283 |
| December 31, 2023 | 990-PF | $17,491 | $198,079 | -$180,588 | $1,684,691 | $0 | $1,684,691 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $50,862
- Interest
- $993
- Net gain from sales of assets
- $310,461
Expenses
- Grants and similar amounts paid
- $202,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $202,362
- Excise tax on investment income
- $4,626
Balance sheet and other
- Total assets, start of year
- $1,493,283
- Total assets, end of year
- $1,623,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,623,696
- Fair market value of assets
- $4,262,089
- Qualifying distributions
- $202,362
- Net investment income
- $362,316
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 |
|---|---|---|---|
| DAVID DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
| KAREN DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
| KAREN DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
| KAREN DELLA PENTA 2320 WASON ROAD, SARASOTA, FL 34231 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 LINDEN OAKS STE C, ROCHESTER, NY 14625-2832
- In care of
- % GREENDYKE JENCIK & ASSOC PLL
- Signed the 990-PF
- DAVID DELLA PENTA, OFFICER
- Return prepared by
- GREENDYKE JENCIK & ASSOC CPAS PLLC
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
- 26-6130052
- 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)
- $1,623,696
- Income (IRS master file)
- $993,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $362,316 | $231,903 | $1,623,696 | XML |
| 990-PF | December 2024 | $40,054 | $231,462 | $1,493,283 | IRS |
| 990-PF | December 2023 | $17,491 | $198,079 | $1,684,691 | 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 26-6130052).
Questions about DAVID T & KAREN DELLA PENTA CHARITABLE TR
- What is the EIN of DAVID T & KAREN DELLA PENTA CHARITABLE TR?
- The employer identification number (EIN) of DAVID T & KAREN DELLA PENTA CHARITABLE TR is 26-6130052.
- Is DAVID T & KAREN DELLA PENTA CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DAVID T & KAREN DELLA PENTA CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID T & KAREN DELLA PENTA CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID T & KAREN DELLA PENTA CHARITABLE TR 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 DAVID T & KAREN DELLA PENTA CHARITABLE TR 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 DAVID T & KAREN DELLA PENTA CHARITABLE TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAVID T & KAREN DELLA PENTA CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $362,316, expenses of $231,903 and total assets of $1,623,696 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER AREA COMMUNITY FOUNDATION EIN 23-7250641 · last filed 990 for 2025
- ESL CHARITABLE FOUNDATION INC EIN 82-0548352 · last filed 990-PF for 2025
- UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC EIN 16-1015782 · last filed 990 for 2025
- MAX AND MARIAN FARASH CHARITABLE FOUNDATION EIN 22-2948675 · last filed 990-PF for 2024
- GREATER ROCHESTER HEALTH FOUNDATION EIN 13-4301222 · last filed 990-PF for 2024
- JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC EIN 16-0868942 · last filed 990 for 2025
- ROBERT OWEN LEHMAN FOUNDATION INC EIN 46-0787425 · last filed 990-PF for 2024
- MUCCI FAMILY FOUNDATION EIN 92-2880400 · last filed 990-PF for 2025
All nonprofits in ROCHESTER · New York · Philanthropy, voluntarism and grantmaking foundations