Nonprofit · EIN 30-1138664
ANDROCLES PROJECT INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,381 | $33,908 | -$7,527 | $290,602 | $0 | $290,602 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $26,381
- Net gain from sales of assets
- $16,628
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $30,700
- Management and general (functional)
- $3,208
Balance sheet and other
- Total assets, start of year
- $298,129
- Total assets, end of year
- $290,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,602
- Net assets without donor restrictions
- $290,602
- Gross receipts
- $322,205
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- NY
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| STUART THORSON | DIRECOTR Trustee or director | 1 | $0 |
| RICK DOWNES | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN COSTELLO | DIRECTOR Trustee or director | 1 | $0 |
| FRANCES MAUTNER-MARKHOF | DIRECTOR Trustee or director | 1 | $0 |
| FREDERICK F CARRIERE | EXECUTUVE DIRECTOR Officer | 5 | $0 |
| JON STIELSTRA | TREASURER Officer | 3 | $0 |
| YERI IM | Secretary Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 402 E 90TH ST APT 7E, NEW YORK, NY 10128-5137
- In care of
- % FREDERICK F CARRIERE
- Mailing address (990-N for 2019)
- 402 E 90TH STREET 7E, New York NY 10128
- Principal officer (990-N for 2019)
- FREDERICK E CARRIERE, 402 E 90TH STREET 7E, New York NY 10128
- Signed the 990
- FREDERICK F CARRIERE, Executive Director
- Return prepared by
- JAE Y OH CPA
Mission
Our mission is focused on supporting innovative, US-led multilateral diplomacy aimed at achieving a sustainable peace regime on the Korean Peninsula.
Program accomplishments
- CONFIDENCE BUILDING PROJECT BETWEEN US AND D.P.K.R.: Assist our efforts to reach a co-sponsorship agreement with the Woodrow Wilson International Center for Scholars (or another prestigious institution) to enhance the perceived legitimacy of our our project that will be used strategically in our public relations outreach efforts and recruit the scholars who will contribute chapters to the publication strand of our outreach project.Expenses $30,000
- HUMANITARIAN ASSISTANCE: Providing financial support for medical and educational care of North Korean diplomats accredited to the UN and their dependents.Expenses $700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-1138664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $290,602
- Income (IRS master file)
- $322,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $10,007 | $22,165 | $303,818 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: FREDERICK E CARRIERE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ANDROCLES PROJECT INC
- What is the EIN of ANDROCLES PROJECT INC?
- The employer identification number (EIN) of ANDROCLES PROJECT INC is 30-1138664.
- Is ANDROCLES PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ANDROCLES PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDROCLES PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANDROCLES PROJECT 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 ANDROCLES PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANDROCLES PROJECT INC?
- The 990-N for 2019 names FREDERICK E CARRIERE.
- Who are the officers and directors of ANDROCLES PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ANDROCLES PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,381, expenses of $33,908 and total assets of $290,602 at year end.
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