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Nonprofit · EIN 31-1651175

DAVID G TAFT FOUNDATION

Tax-exempt · NEW YORK, NY 10036

Financials

$19K$60K2023$80K$55K2024$102K$70K2025
Revenue Expenses · by fiscal year end
Financials of DAVID G TAFT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$101,764$69,930$31,834$660,478$0$660,478
December 31, 2024990-PF$79,732$54,800$24,932$628,644$0$628,644
December 31, 2023990-PF$18,652$59,670-$41,018$602,593$0$602,593
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$21,201
Interest
$3,660
Net gain from sales of assets
$76,903

Expenses

Grants and similar amounts paid
$50,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$50,700
Excise tax on investment income
$1,164

Balance sheet and other

Total assets, start of year
$628,644
Total assets, end of year
$660,478
Total liabilities, end of year
$0
Net assets, end of year
$660,478
Fair market value of assets
$1,052,175
Qualifying distributions
$50,700
Net investment income
$101,764

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.

NameTitleHours / weekCompensation
LESLIE SMITH
44 LESTER B ORCUTT BLVD, BIDDEFORD POOL, ME 04006
FOUNDATION MANAGER0$0
DAVID G TAFT JR
2837 SOFT HORIZON WAY, LAS VEGAS, NV 89135
TRUSTEE0$0
MARGO T STEVER
157 MILLARD AVENUE, SLEEPY HOLLOW, NY 10591
TRUSTEE0$0
KATHERINE T SPARROW
4788 CHARLIE HIPP ROAD, CHARLOTTE, NC 28214
TRUSTEE0$0
DOROTHY T AHLGREN
112 PEPPERRELL ROAD, KITTERY POINT, ME 03905
TRUSTEE0$0
MARY A TAFT
538 MARKET HILL ROAD, AMHERST, MA 01002
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
LESLIE SMITH
538 MARKET HILL ROAD, AMHERST, MA 01002
FOUNDATION MANAGER0$0
DAVID G TAFT JR
2837 SOFT HORIZON WAY, LAS VEGAS, NV 89135
TRUSTEE0$0
MARGO T STEVER
157 MILLARD AVENUE, SLEEPY HOLLOW, NY 10591
TRUSTEE0$0
KATHERINE T SPARROW
4788 CHARLIE HIPP ROAD, CHARLOTTE, NC 28214
TRUSTEE0$0
DOROTHY T AHLGREN
112 PEPPERRELL ROAD, KITTERY POINT, ME 03905
TRUSTEE0$0
MARY A TAFT
538 MARKET HILL ROAD, AMHERST, MA 01002
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LESLIE SMITH
538 MARKET HILL ROAD, AMHERST, MA 01002
FOUNDATION MANAGER0$0
DAVID G TAFT JR
2837 SOFT HORIZON WAY, LAS VEGAS, NV 89135
TRUSTEE0$0
MARGO T STEVER
157 MILLARD AVENUE, SLEEPY HOLLOW, NY 10591
TRUSTEE0$0
KATHERINE T SPARROW
4788 CHARLIE HIPP ROAD, CHARLOTTE, NC 28214
TRUSTEE0$0
DOROTHY T AHLGREN
112 PEPPERRELL ROAD, KITTERY POINT, ME 03905
TRUSTEE0$0
MARY A TAFT
538 MARKET HILL ROAD, AMHERST, MA 01002
TRUSTEE0$0

Address and contacts

Address (IRS master file)
546 FIFTH AVENUE 22ND FL, NEW YORK, NY 10036-5008
In care of
% JAMES WACHS
Signed the 990-PF
LESLIE SMITH, FOUNDATION MANAGER
Phone
(212) 302-6300
Return prepared by
JOEL ISAACSON & CO LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
31-1651175
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
December
Files
Form 990-PF
Assets (IRS master file)
$660,478
Income (IRS master file)
$203,149

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$101,764$69,930$660,478IRS
990-PFDecember 2024$79,732$54,800$628,644IRS
990-PFDecember 2023$18,652$59,670$602,593XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 31-1651175).

Questions about DAVID G TAFT FOUNDATION

What is the EIN of DAVID G TAFT FOUNDATION?
The employer identification number (EIN) of DAVID G TAFT FOUNDATION is 31-1651175.
Is DAVID G TAFT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to DAVID G TAFT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVID G TAFT FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVID G TAFT 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 DAVID G TAFT 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 DAVID G TAFT FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DAVID G TAFT FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $101,764, expenses of $69,930 and total assets of $660,478 at year end.

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