Nonprofit · EIN 36-6023963
EMMA L STALEY FOUNDATION 02-52740
Tax-exempt (reinstated) · NEW YORK, NY 10039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $19,579 | $160,465 | -$140,886 | $700,276 | $0 | $700,276 |
| December 31, 2024 | 990-PF | $284,462 | $118,775 | $165,687 | $841,162 | $0 | $841,162 |
| December 31, 2023 | 990-PF | -$18,950 | $253,771 | -$272,721 | $675,406 | $0 | $675,406 |
| December 31, 2021 | 990-PF | $244,774 | $177,327 | $67,447 | $1,024,744 | $0 | $1,024,744 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $16,176
- Interest
- $183
- Net gain from sales of assets
- -$3,315
- Other income
- $6,535
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $26,280
- Disbursements for charitable purposes
- $160,465
Balance sheet and other
- Total assets, start of year
- $841,162
- Total assets, end of year
- $700,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $700,276
- Fair market value of assets
- $1,370,114
- Qualifying distributions
- $160,465
- Net investment income
- $22,894
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 |
|---|---|---|---|
| BEATRICE ASHTON 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $26,280 |
| LILIAN REIDOUT 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE ASHTON 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $0 |
| LILIAN REIDOUT 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE ASHTON 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $81,364 |
| LILIAN REIDOUT 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE ASHTON 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $35,644 |
| LILIAN REIDOUT 720 LENOX AVENUE 8G, NEW YORK, NY 10039 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C O BEATRICE ASHTON 720 LENOX AVE A, NEW YORK, NY 10039-0000
- In care of
- % BEATRICE ASHTON
- Signed the 990-PF
- Beatrice Ashton, Trustee
- Phone
- (917) 691-0914
- Return prepared by
- LEROY C DUFFUS CPA
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
- 36-6023963
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $700,276
- Income (IRS master file)
- $120,564
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $19,579 | $160,465 | $700,276 | XML |
| 990-PF | December 2024 | $284,462 | $118,775 | $841,162 | XML |
| 990-PF | December 2023 | -$18,950 | $253,771 | $675,406 | XML |
| 990-PF | December 2021 | $244,774 | $177,327 | $1,024,744 | XML |
| 990-PF | December 2020 | – | – | – | 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 36-6023963).
Questions about EMMA L STALEY FOUNDATION 02-52740
- What is the EIN of EMMA L STALEY FOUNDATION 02-52740?
- The employer identification number (EIN) of EMMA L STALEY FOUNDATION 02-52740 is 36-6023963.
- Is EMMA L STALEY FOUNDATION 02-52740 tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to EMMA L STALEY FOUNDATION 02-52740 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMMA L STALEY FOUNDATION 02-52740 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMMA L STALEY FOUNDATION 02-52740 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 EMMA L STALEY FOUNDATION 02-52740 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 EMMA L STALEY FOUNDATION 02-52740?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $26,280 (BEATRICE ASHTON, TRUSTEE).
- How much revenue does EMMA L STALEY FOUNDATION 02-52740 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $19,579, expenses of $160,465 and total assets of $700,276 at year end.
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