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Nonprofit · EIN 39-1322495

HENRY UIHLEIN II & MILDRED A UIHLEIN

Tax-exempt · LAKE PLACID, NY 12946

Financials

$269K$977K2023$1.6M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of HENRY UIHLEIN II & MILDRED A UIHLEIN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,567,463$1,283,416$284,047$22,943,327$0$22,943,327
December 31, 2023990-PF$269,264$976,897-$707,633$22,243,538$0$22,243,538
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,000
Dividends
$152,050
Interest
$74,394
Net gain from sales of assets
$1,288,752
Other income
$2,267

Expenses

Grants and similar amounts paid
$294,771
Compensation of officers, directors and key employees
$275,000
Salaries, compensation and benefits (total)
$204,590
Disbursements for charitable purposes
$1,234,091
Excise tax on investment income
$20,449

Balance sheet and other

Total assets, start of year
$22,243,538
Total assets, end of year
$22,943,327
Total liabilities, end of year
$0
Net assets, end of year
$22,943,327
Fair market value of assets
$22,943,327
Qualifying distributions
$1,700,157
Net investment income
$1,517,463

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.

NameTitleHours / weekCompensation
JAMES MCKENNA
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
TRUSTEE, CEO/VICE CHAIR (FROM 07/2024)35$170,000
JOHN D LEEKLEY JR
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
TRUSTEE, CHAIRPERSON10$105,000
ANDREA L GROUT
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
PROPERTY DIRECTOR
Highest-paid employee
40$69,500
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JAMES MCKENNA
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
TRUSTEE13.75$78,000
JOHN D LEEKLEY JR
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
TRUSTEE, CHAIRPERSON6$68,000
ANDREA L GROUT
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
PROPERTY DIRECTOR
Highest-paid employee
40$64,500
JAMES N SAWYER
C/O HEAVEN HILL FARM 302 BEAR CUB, LN, LAKE PLACID, NY 129463117
PROPERTY SUPERINTEND
Highest-paid employee
40$59,083

Address and contacts

Address (IRS master file)
302 BEAR CUB LN, LAKE PLACID, NY 12946-3117
In care of
% JOHN D LEEKLEY JR- ATTY
Signed the 990-PF
JOHN D LEEKLEY JR, TRUSTEE
Phone
(518) 523-3061
Return prepared by
PKF O'CONNOR DAVIES ADVISORY 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1322495
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2026
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Environment (C34)
Assets (IRS master file)
$22,943,327
Income (IRS master file)
$5,801,617

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$269,264$976,897$22,243,538IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 HENRY UIHLEIN II & MILDRED A UIHLEIN

What is the EIN of HENRY UIHLEIN II & MILDRED A UIHLEIN?
The employer identification number (EIN) of HENRY UIHLEIN II & MILDRED A UIHLEIN is 39-1322495.
Is HENRY UIHLEIN II & MILDRED A UIHLEIN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to HENRY UIHLEIN II & MILDRED A UIHLEIN tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does HENRY UIHLEIN II & MILDRED A UIHLEIN file?
Form 990-PF. Private foundations file every year.
When is the next return of HENRY UIHLEIN II & MILDRED A UIHLEIN 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 HENRY UIHLEIN II & MILDRED A UIHLEIN last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of HENRY UIHLEIN II & MILDRED A UIHLEIN?
The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $170,000 (JAMES MCKENNA, TRUSTEE, CEO/VICE CHAIR (FROM 07/2024)).
How much revenue does HENRY UIHLEIN II & MILDRED A UIHLEIN have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,567,463, expenses of $1,283,416 and total assets of $22,943,327 at year end.

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