Nonprofit · EIN 45-4079665
JOHN AND MIYOKO DAVEY FOUNDATION
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $585,169 | $559,548 | $25,621 | $1,382,895 | $0 | $1,382,895 |
| November 30, 2023 | 990-PF | $172,366 | $364,716 | -$192,350 | $1,122,157 | $0 | $1,122,157 |
| November 30, 2021 | 990-PF | $257,112 | $168,419 | $88,693 | $2,471,719 | $0 | $2,471,719 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Dividends
- $27,082
- Interest
- $239
- Net gain from sales of assets
- $563,383
- Other income
- -$5,535
Expenses
- Grants and similar amounts paid
- $538,700
- Disbursements for charitable purposes
- $538,700
- Excise tax on investment income
- $8,211
Balance sheet and other
- Total assets, start of year
- $1,122,157
- Total assets, end of year
- $1,382,895
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,382,895
- Fair market value of assets
- $2,045,455
- Qualifying distributions
- $538,700
- Net investment income
- $590,700
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIYOKO DAVEY 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| KIYOKO SIMPSON 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIYOKO DAVEY 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| KIYOKO SIMPSON 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
990-PF for the year ended November 30, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIYOKO DAVEY 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| KIYOKO SIMPSON 1 WEST 72 STREET 53C, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 W 72ND ST APT 53C, NEW YORK, NY 10023-3422
- In care of
- % PRYOR CASHMAN LLP
- Signed the 990-PF
- MIYOKO DAVEY, DIRECTOR
- Phone
- (212) 580-9796
- Return prepared by
- MERCER GLOBAL ADVISORS INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-4079665
- 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
- 2013
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,382,895
- Income (IRS master file)
- $1,053,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $585,169 | $559,548 | $1,382,895 | XML |
| 990-PF | November 2023 | $172,366 | $364,716 | $1,122,157 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | $257,112 | $168,419 | $2,471,719 | XML |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 45-4079665).
Questions about JOHN AND MIYOKO DAVEY FOUNDATION
- What is the EIN of JOHN AND MIYOKO DAVEY FOUNDATION?
- The employer identification number (EIN) of JOHN AND MIYOKO DAVEY FOUNDATION is 45-4079665.
- Is JOHN AND MIYOKO DAVEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to JOHN AND MIYOKO DAVEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND MIYOKO DAVEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND MIYOKO DAVEY FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN AND MIYOKO DAVEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of JOHN AND MIYOKO DAVEY FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN AND MIYOKO DAVEY FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $585,169, expenses of $559,548 and total assets of $1,382,895 at year end.
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