Nonprofit · EIN 31-1654088
CELESTE HOLM AND WESLEY ADDY FOUNDATION INC
Tax-exempt · PATTERSON, NY 12563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $436,327 | $224,067 | $212,260 | $1,913,410 | $0 | $1,913,410 |
| December 31, 2023 | 990-PF | $121,520 | $202,934 | -$81,414 | $1,701,150 | $0 | $1,701,150 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $72,821
- Net gain from sales of assets
- $363,506
Expenses
- Grants and similar amounts paid
- $121,903
- Compensation of officers, directors and key employees
- $47,486
- Disbursements for charitable purposes
- $167,199
- Excise tax on investment income
- $5,297
Balance sheet and other
- Total assets, start of year
- $1,701,150
- Total assets, end of year
- $1,913,410
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,913,410
- Fair market value of assets
- $3,666,025
- Qualifying distributions
- $167,199
- Net investment income
- $436,327
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 |
|---|---|---|---|
| DAVID DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 5 | $33,178 |
| DANIEL DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 5 | $14,308 |
| JOSEPH BENINCASA 1501 BROADWAY, NEW YORK, NY 10036 | DIRECTOR | 0.5 | $0 |
| TIMOTHY QUIS 55 OLD MILL ROAD, DANBURY, CT 06810 | DIRECTOR | 0.5 | $0 |
| DENEEN DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 2.5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 5 | $30,505 |
| DANIEL DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 5 | $14,308 |
| JOSEPH BENINCASA 1501 BROADWAY, NEW YORK, NY 10036 | DIRECTOR | 0.5 | $0 |
| TIMOTHY QUIS 55 OLD MILL ROAD, DANBURY, CT 06810 | DIRECTOR | 0.5 | $0 |
| DENEEN DUNNING PO BOX 146, PATTERSON, NY 12563 | DIRECTOR | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, PATTERSON, NY 12563-0146
- In care of
- % DANIEL DUNNING
- Mailing address (990-N for 2012)
- PO BOX 146, PATTERSON NY 12563
- Principal officer (990-N for 2012)
- DANIEL DUNNING, P O BOX 146, PATTERSON NY 12563
- Signed the 990-PF
- DANIEL DUNNING, DIRECTOR
- Phone
- (845) 878-4789
- Return prepared by
- CBIZ Advisors 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 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
- 31-1654088
- 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
- Category (NTEE)
- Arts, culture and humanities (A126)
- Assets (IRS master file)
- $1,913,410
- Income (IRS master file)
- $663,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $436,327 | $224,067 | $1,913,410 | XML |
| 990-PF | December 2023 | $121,520 | $202,934 | $1,701,150 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: DANIEL DUNNING | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-1654088).
Questions about CELESTE HOLM AND WESLEY ADDY FOUNDATION INC
- What is the EIN of CELESTE HOLM AND WESLEY ADDY FOUNDATION INC?
- The employer identification number (EIN) of CELESTE HOLM AND WESLEY ADDY FOUNDATION INC is 31-1654088.
- Is CELESTE HOLM AND WESLEY ADDY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CELESTE HOLM AND WESLEY ADDY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CELESTE HOLM AND WESLEY ADDY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CELESTE HOLM AND WESLEY ADDY FOUNDATION INC 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 CELESTE HOLM AND WESLEY ADDY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of CELESTE HOLM AND WESLEY ADDY FOUNDATION INC?
- The 990-N for 2012 names DANIEL DUNNING.
- Who are the officers and directors of CELESTE HOLM AND WESLEY ADDY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $33,178 (DAVID DUNNING, DIRECTOR).
- How much revenue does CELESTE HOLM AND WESLEY ADDY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $436,327, expenses of $224,067 and total assets of $1,913,410 at year end.
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