Nonprofit · EIN 31-1534434
DAVID DANA FOUNDATION 849-74C37
Tax-exempt · SYLVANIA, OH 43560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $33,179 | $25,042 | $8,137 | $847,643 | $0 | $847,643 |
| December 31, 2023 | 990-PF | $23,020 | $10,080 | $12,940 | $828,575 | $0 | $828,575 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $32,543
- Interest
- $636
Expenses
- Grants and similar amounts paid
- $20,000
- Excise tax on investment income
- $602
Balance sheet and other
- Total assets, start of year
- $828,575
- Total assets, end of year
- $847,643
- Total liabilities, end of year
- $0
- Net assets, end of year
- $847,643
- Fair market value of assets
- $927,037
- Net investment income
- $48,332
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 |
|---|---|---|---|
| ELAINE M DANA 2790 Wellsprings Drive, Pfafftown, NC 27040 | DIRECTOR | 0 | $0 |
| RICHARD G LAVALLEY JR 5800 MONROE ST BLDG F, SYLVANI, OH 43560 | DIRECTOR/SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE M DANA 2790 Wellsprings Drive, Pfafftown, NC 27040 | DIRECTOR | 0 | $0 |
| RICHARD G LAVALLEY JR 5800 MONROE ST BLDG F, SYLVANI, OH 43560 | DIRECTOR/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O RGLAVALLEYJR5800 MONROE ST, SYLVANIA, OH 43560-0000
- In care of
- % R G LAVALLEY JR
- Signed the 990-PF
- RICHARD G LAVALLEY, SECRETARY
- Phone
- (419) 882-0081
- Return prepared by
- LaValley LaValley Todak & Schaefer Co LPA
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
- 31-1534434
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $847,643
- Income (IRS master file)
- $33,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $33,179 | $25,042 | $847,643 | XML |
| 990-PF | December 2023 | $23,020 | $10,080 | $828,575 | 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 31-1534434).
Questions about DAVID DANA FOUNDATION 849-74C37
- What is the EIN of DAVID DANA FOUNDATION 849-74C37?
- The employer identification number (EIN) of DAVID DANA FOUNDATION 849-74C37 is 31-1534434.
- Is DAVID DANA FOUNDATION 849-74C37 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DAVID DANA FOUNDATION 849-74C37 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID DANA FOUNDATION 849-74C37 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID DANA FOUNDATION 849-74C37 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 DAVID DANA FOUNDATION 849-74C37 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 DAVID DANA FOUNDATION 849-74C37?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAVID DANA FOUNDATION 849-74C37 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $33,179, expenses of $25,042 and total assets of $847,643 at year end.
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All nonprofits in SYLVANIA · Ohio · Philanthropy, voluntarism and grantmaking foundations