Nonprofit · EIN 45-4037873
NEXTERRA FOUNDATION INC
Tax-exempt · MILLERTON, NY 12546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $799,617 | $1,218,182 | -$418,565 | $944,668 | $376,339 | $568,329 |
| December 31, 2023 | 990-PF | $1,572,384 | $1,704,641 | -$132,257 | $1,036,873 | $49,979 | $986,894 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $799,318
- Dividends
- $299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $433,729
- Salaries, compensation and benefits (total)
- $273,994
- Disbursements for charitable purposes
- $1,036,393
- Excise tax on investment income
- $4
Balance sheet and other
- Total assets, start of year
- $1,036,873
- Total assets, end of year
- $944,668
- Total liabilities, end of year
- $376,339
- Net assets, end of year
- $568,329
- Fair market value of assets
- $944,668
- Qualifying distributions
- $1,036,393
- Net investment income
- $299
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 |
|---|---|---|---|
| JASON KAY 291 TRIPP ROAD, MILLERTON, NY 12546 | SENIOR OPTIC | 40 | $234,725 |
| BRETT DE BLONK 291 TRIPP ROAD, MILLERTON, NY 12546 | VP RESEARCH | 40 | $154,004 |
| CONRAD WELLS 291 TRIPP ROAD, MILLERTON, NY 12546 | OPTICAL RESE Highest-paid employee | 40 | $126,348 |
| DOMINIC CAPACCIO 291 TRIPP ROAD, MILLERTON, NY 12546 | ASSOCIATE SP Highest-paid employee | 40 | $87,768 |
| STEVEN ADELHOCH 291 TRIPP ROAD, MILLERTON, NY 12546 | TEST & MEASU Highest-paid employee | 40 | $53,705 |
| LAURIE ROBINSON 291 TRIPP ROAD, MILLERTON, NY 12546 | CHIEF DEVEL | 40 | $45,000 |
| SARA SEAGER 291 TRIPP ROAD, MILLERTON, NY 12546 | CO-PRES/CLER | 5 | $0 |
| SCOT C GALLIHER 291 TRIPP ROAD, MILLERTON, NY 12546 | CO-PRES/TREA | 30 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRETT DE BLONK 291 TRIPP ROAD, MILLERTON, NY 12546 | VP RESEARCH | 40 | $255,926 | $12,796 |
| JASON KAY 291 TRIPP ROAD, MILLERTON, NY 12546 | SENIOR OPTIC | 40 | $227,318 | $11,366 |
| CONRAD WELLS 291 TRIPP ROAD, MILLERTON, NY 12546 | OPTICAL RESE Highest-paid employee | 40 | $226,026 | $11,301 |
| LAURIE ROBINSON 291 TRIPP ROAD, MILLERTON, NY 12546 | CHIEF DEVEL | 40 | $108,000 | $0 |
| STEVEN ADELHOCH 291 TRIPP ROAD, MILLERTON, NY 12546 | TEST & MEASU Highest-paid employee | 40 | $96,131 | $4,807 |
| DOMINIC CAPACCIO 291 TRIPP ROAD, MILLERTON, NY 12546 | ASSOCIATE SP Highest-paid employee | 40 | $69,280 | $3,464 |
| SARA SEAGER 291 TRIPP ROAD, MILLERTON, NY 12546 | CO-PRES/CLER | 5 | $0 | $0 |
| SCOT C GALLIHER 291 TRIPP ROAD, MILLERTON, NY 12546 | CO-PRES/TREA | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 291 TRIPP RD, MILLERTON, NY 12546-4748
- Signed the 990-PF
- SCOT C GALLIHER, CO-PRES/TREASURER/ED
- Phone
- (917) 613-2557
- Return prepared by
- GONZALEZ AND ASSOCIATES 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 | 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
- 45-4037873
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Science and technology (U30)
- Assets (IRS master file)
- $944,668
- Income (IRS master file)
- $799,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $799,617 | $1,218,182 | $944,668 | XML |
| 990-PF | December 2023 | $1,572,384 | $1,704,641 | $1,036,873 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 45-4037873).
Questions about NEXTERRA FOUNDATION INC
- What is the EIN of NEXTERRA FOUNDATION INC?
- The employer identification number (EIN) of NEXTERRA FOUNDATION INC is 45-4037873.
- Is NEXTERRA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEXTERRA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEXTERRA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEXTERRA 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 NEXTERRA 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 are the officers and directors of NEXTERRA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 6 received compensation from the organization, the highest $234,725 (JASON KAY, SENIOR OPTIC).
- How much revenue does NEXTERRA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $799,617, expenses of $1,218,182 and total assets of $944,668 at year end.
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