Nonprofit · EIN 34-2054306
KEY & CANDLE FOUNDATION
Tax-exempt · SCARSDALE, NY 10583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $205,428 | $214,680 | -$9,252 | $103,425 | $0 | $103,425 |
| December 31, 2024 | 990-PF | $154,982 | $207,342 | -$52,360 | $112,677 | $0 | $112,677 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $204,080
- Dividends
- $76
- Interest
- $22
- Net gain from sales of assets
- $1,250
Expenses
- Grants and similar amounts paid
- $213,176
- Disbursements for charitable purposes
- $213,176
- Excise tax on investment income
- $1,407
Balance sheet and other
- Total assets, start of year
- $112,677
- Total assets, end of year
- $103,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $103,425
- Fair market value of assets
- $103,425
- Qualifying distributions
- $213,176
- Net investment income
- $101,590
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 |
|---|---|---|---|
| SUSANNE MANLEY 16 REIMER ROAD, SCARSDALE, NY 10583 | PRESIDENT | 0 | $0 |
| JOHN MANLEY 16 REIMER ROAD, SCARSDALE, NY 10583 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE MANLEY 16 REIMER ROAD, SCARSDALE, NY 10583 | PRESIDENT | 0 | $0 |
| JOHN MANLEY 16 REIMER ROAD, SCARSDALE, NY 10583 | SECRETARY/TR | 0 | $0 |
| DANIEL MARTIN 31 ROCHAMBEAU DRIVE, HARTSDALE, NY 10530 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 307, SCARSDALE, NY 10583-0307
- In care of
- % JOHN MANLEY
- Signed the 990-PF
- JOHN MANLEY, SECRETARY/TREASURER
- Phone
- (091) 472-3654
- Return prepared by
- JONATHAN L ANDERSON CPA PC
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
- 34-2054306
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $103,425
- Income (IRS master file)
- $305,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $199,011 | $122,055 | $165,037 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 KEY & CANDLE FOUNDATION
- What is the EIN of KEY & CANDLE FOUNDATION?
- The employer identification number (EIN) of KEY & CANDLE FOUNDATION is 34-2054306.
- Is KEY & CANDLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KEY & CANDLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEY & CANDLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEY & CANDLE 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 KEY & CANDLE 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 KEY & CANDLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KEY & CANDLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $205,428, expenses of $214,680 and total assets of $103,425 at year end.
Other nonprofits in SCARSDALE
- SPORTSMEN FOR CHARITY EIN 05-0553865 · last filed 990 for 2025
- HEARTS TO HOMES FURNISHINGS INC EIN 32-0542526 · last filed 990 for 2025
- SCARSDALE FOUNDATION EIN 13-6103826 · last filed 990 for 2025
- PAULIESTRONG FOUNDATION INC EIN 81-1446336 · last filed 990 for 2024
- FENWAY GOLF CLUB CHARITABLE FUND EIN 05-0552625 · last filed 990-EZ for 2025
- AMANDA KANOWITZ FOUNDATION EIN 20-1301939 · last filed 990 for 2025
- SCARSDALE ROTARY CLUB FOUNDATION INCORPORATED EIN 81-4225610 · last filed 990-N for 2024
- FRIENDS OF TOMASHOVER INC EIN 11-3243501 · last filed 990-N for 2025
All nonprofits in SCARSDALE · New York · Philanthropy, voluntarism and grantmaking foundations