Nonprofit · EIN 45-4100688
TIMOTHY AND TINA DELANEY FAMILY FOUNDATION
Tax-exempt (reinstated) · MAYFIELD, NY 12117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $806,348 | $144,316 | $662,032 | $2,813,244 | $0 | $2,813,244 |
| September 30, 2024 | 990-PF | $153,498 | $120,977 | $32,521 | $2,151,212 | $0 | $2,151,212 |
| September 30, 2023 | 990-PF | $87,084 | $132,951 | -$45,867 | $2,039,851 | $0 | $2,039,851 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $496,748
- Dividends
- $52,819
- Interest
- $28,449
- Net gain from sales of assets
- $228,332
Expenses
- Grants and similar amounts paid
- $129,000
- Disbursements for charitable purposes
- $131,500
- Excise tax on investment income
- $4,166
Balance sheet and other
- Total assets, start of year
- $2,151,212
- Total assets, end of year
- $2,813,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,813,244
- Fair market value of assets
- $3,424,267
- Qualifying distributions
- $131,500
- Net investment income
- $309,600
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DELANY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| TINA DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0.5 | $0 |
| ASHLEY DELANEY-OLSON PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| DUSTIN DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| GARRET DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DELANY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| TINA DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0.5 | $0 |
| ASHLEY DELANEY-OLSON PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| DUSTIN DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| GARRET DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY DELANY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| TINA DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0.5 | $0 |
| ASHLEY DELANEY-OLSON PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| DUSTIN DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
| GARRET DELANEY PO BOX 300, MAYFIELD, NY 12117 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 300, MAYFIELD, NY 12117-0300
- In care of
- % TIMOTHY E DELANEY
- Signed the 990-PF
- TIMOTHY DELANY, TRUSTEE
- Phone
- (518) 661-5882
- Return prepared by
- WEST & COMPANY CPAS 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 45-4100688
- 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
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,813,244
- Income (IRS master file)
- $1,791,882
Revocation and reinstatement
- Exemption revoked
- February 15, 2012
- Posted by the IRS
- November 12, 2012
- Reinstated
- Effective May 15, 2012
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 | September 2025 | $806,348 | $144,316 | $2,813,244 | XML |
| 990-PF | September 2024 | $153,498 | $120,977 | $2,151,212 | XML |
| 990-PF | September 2023 | $87,084 | $132,951 | $2,039,851 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 45-4100688).
Questions about TIMOTHY AND TINA DELANEY FAMILY FOUNDATION
- What is the EIN of TIMOTHY AND TINA DELANEY FAMILY FOUNDATION?
- The employer identification number (EIN) of TIMOTHY AND TINA DELANEY FAMILY FOUNDATION is 45-4100688.
- Is TIMOTHY AND TINA DELANEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to TIMOTHY AND TINA DELANEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TIMOTHY AND TINA DELANEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TIMOTHY AND TINA DELANEY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMOTHY AND TINA DELANEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of TIMOTHY AND TINA DELANEY FAMILY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TIMOTHY AND TINA DELANEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $806,348, expenses of $144,316 and total assets of $2,813,244 at year end.
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