Nonprofit · EIN 31-1639319
HUMPHREYS FOUNDATION INC
Tax-exempt · OCEAN CITY, MD 21842
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $320,303 | $351,185 | -$30,882 | $6,251,260 | $0 | $6,251,260 |
| June 30, 2024 | 990-PF | $394,353 | $517,251 | -$122,898 | $6,282,142 | $0 | $6,282,142 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $281,416
- Interest
- $21,337
- Net gain from sales of assets
- $17,352
- Other income
- $198
Expenses
- Grants and similar amounts paid
- $313,213
- Disbursements for charitable purposes
- $313,213
- Excise tax on investment income
- $4,071
Balance sheet and other
- Total assets, start of year
- $6,282,142
- Total assets, end of year
- $6,251,260
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,251,260
- Fair market value of assets
- $11,341,815
- Qualifying distributions
- $313,213
- Net investment income
- $320,105
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN H LANG 107 TINGLE ROAD, BERLIN, MD 21811 | VICE PRESIDE | 0 | $0 |
| RAYMOND I ROBINSON JR 24 N MAIN STREET, BERLIN, MD 21811 | TREASURER | 0 | $0 |
| L SUSAN TAYLOR 10308 CALEB ROAD, BERLIN, MD 21811 | SECRETARY | 0 | $0 |
| THOMAS K COATES 6200 COASTAL HWY SUITE 300, OCEAN CITY, MD 21842 | PRESIDENT | 0 | $0 |
| REGINA MONTAGNA 9748 STEPHEN DECATUR HWY SUITE 103, OCEAN CITY, MD 21842 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN H LANG 107 TINGLE ROAD, BERLIN, MD 21811 | VICE PRESIDE | 0 | $0 |
| RAYMOND I ROBINSON JR 24 N MAIN STREET, BERLIN, MD 21811 | TREASURER | 0 | $0 |
| L SUSAN TAYLOR 10308 CALEB ROAD, BERLIN, MD 21811 | SECRETARY | 0 | $0 |
| THOMAS K COATES 6200 COASTAL HWY SUITE 300, OCEAN CITY, MD 21842 | PRESIDENT | 0 | $0 |
| REGINA MONTAGNA 9748 STEPHEN DECATUR HWY SUITE 103, OCEAN CITY, MD 21842 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9748 STEPHEN DECATUR HWY STE 103, OCEAN CITY, MD 21842-9358
- In care of
- % FAW CASSON & CO LLP
- Signed the 990-PF
- RAYMOND I ROBINSON JR, TREASURER
- Phone
- (410) 213-8700
- Return prepared by
- FAW CASSON & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1639319
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T220)
- Assets (IRS master file)
- $6,251,260
- Income (IRS master file)
- $1,461,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $320,303 | $351,185 | $6,251,260 | IRS |
| 990-PF | June 2024 | $394,353 | $517,251 | $6,282,142 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 31-1639319).
Questions about HUMPHREYS FOUNDATION INC
- What is the EIN of HUMPHREYS FOUNDATION INC?
- The employer identification number (EIN) of HUMPHREYS FOUNDATION INC is 31-1639319.
- Is HUMPHREYS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HUMPHREYS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMPHREYS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMPHREYS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMPHREYS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HUMPHREYS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HUMPHREYS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $320,303, expenses of $351,185 and total assets of $6,251,260 at year end.
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All nonprofits in OCEAN CITY · Maryland · Philanthropy, voluntarism and grantmaking foundations