Nonprofit · EIN 30-0139641
SULLIVAN FAMILY FOUNDATION
Tax-exempt (reinstated) · NEW ROCHELLE, NY 10804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $32,635 | $19,913 | $12,722 | $94,276 | $0 | $94,276 |
| December 31, 2024 | 990-PF | $39,110 | $27,325 | $11,785 | $77,764 | $0 | $77,764 |
| December 31, 2023 | 990-PF | $22,138 | $20,624 | $1,514 | $58,290 | $0 | $58,290 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,368
- Dividends
- $808
- Interest
- $13
- Net gain from sales of assets
- $11,446
Expenses
- Grants and similar amounts paid
- $16,644
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $19,913
- Excise tax on investment income
- $125
Balance sheet and other
- Total assets, start of year
- $77,764
- Total assets, end of year
- $94,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,276
- Fair market value of assets
- $94,276
- Qualifying distributions
- $19,913
- Net investment income
- $12,267
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 |
|---|---|---|---|
| James D Sullivan 60 Linwood Road, New Rochelle, NY 10804 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James D Sullivan 60 Linwood Road, New Rochelle, NY 10804 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James D Sullivan 60 Linwood Road, New Rochelle, NY 108044327 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 60 LINWOOD RD, NEW ROCHELLE, NY 10804-4327
- In care of
- % JAMES D SULLIVAN
- Signed the 990-PF
- James D Sullivan, Trustee
- Phone
- (917) 656-0227
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
- 30-0139641
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $94,276
- Income (IRS master file)
- $140,370
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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 2025 | $32,635 | $19,913 | $94,276 | XML |
| 990-PF | December 2024 | $39,110 | $27,325 | $77,764 | XML |
| 990-PF | December 2023 | $22,138 | $20,624 | $58,290 | XML |
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 30-0139641).
Questions about SULLIVAN FAMILY FOUNDATION
- What is the EIN of SULLIVAN FAMILY FOUNDATION?
- The employer identification number (EIN) of SULLIVAN FAMILY FOUNDATION is 30-0139641.
- Is SULLIVAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SULLIVAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SULLIVAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SULLIVAN FAMILY 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 SULLIVAN FAMILY 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 SULLIVAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SULLIVAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $32,635, expenses of $19,913 and total assets of $94,276 at year end.
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