Nonprofit · EIN 34-1849861
E & E DAVIS FOUNDATION
Tax-exempt · OXFORD, OH 45056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $48,311 | $64,877 | -$16,566 | $91,147 | $0 | $91,147 |
| December 31, 2024 | 990-PF | $44,497 | $49,929 | -$5,432 | $108,619 | $0 | $108,619 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,267
- Interest
- $2
- Net gain from sales of assets
- $41,042
Expenses
- Grants and similar amounts paid
- $58,250
- Disbursements for charitable purposes
- $64,877
- Excise tax on investment income
- $672
Balance sheet and other
- Total assets, start of year
- $108,619
- Total assets, end of year
- $91,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $91,147
- Fair market value of assets
- $1,237,964
- Qualifying distributions
- $64,877
- Net investment income
- $48,311
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James B Davis PO Box 24713, Cleveland, OH 44124 | Trustee | 1 | $0 |
| Barbara D Fleischmann PO Box 24713, Cleveland, OH 44124 | Trustee | 1 | $0 |
| Robby Davis PO Box 24713, Cleveland, OH 44124 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B DAVIS PO BOX 24713, MAYFIELD HTS, OH 44124 | TRUSTEE | 0 | $0 |
| BARBARA D FLEISCHMANN PO BOX 24713, MAYFIELD HTS, OH 44124 | TRUSTEE | 0 | $0 |
| ROBBY DAVIS PO BOX 24713, MAYFIELD HTS, OH 441240713 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 216 COUNTRY CLUB DR, OXFORD, OH 45056-9050
- In care of
- % JAMES B DAVIS
- Signed the 990-PF
- JAMES B DAVIS, Trustee
- Phone
- (206) 618-0615
- Return prepared by
- Antonius Tax & Consulting 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 | 990-PF 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
- 34-1849861
- 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 (T20Z)
- Assets (IRS master file)
- $91,147
- Income (IRS master file)
- $60,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $23,097 | $35,078 | $118,540 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
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 E & E DAVIS FOUNDATION
- What is the EIN of E & E DAVIS FOUNDATION?
- The employer identification number (EIN) of E & E DAVIS FOUNDATION is 34-1849861.
- Is E & E DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to E & E DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E & E DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E & E DAVIS 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 E & E DAVIS 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 E & E DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does E & E DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $48,311, expenses of $64,877 and total assets of $91,147 at year end.
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