Nonprofit · EIN 45-4782317
YATES FAMILY CHARITABLE FOUNDATION
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $32,794 | $129,130 | -$96,336 | $373,122 | $986,375 | -$613,253 |
| December 31, 2023 | 990-PF | $81,593 | $127,711 | -$46,118 | $590,093 | $1,107,010 | -$516,917 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,854
- Net gain from sales of assets
- $17,940
Expenses
- Grants and similar amounts paid
- $128,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $128,600
- Excise tax on investment income
- $421
Balance sheet and other
- Total assets, start of year
- $590,093
- Total assets, end of year
- $373,122
- Total liabilities, end of year
- $986,375
- Net assets, end of year
- -$613,253
- Fair market value of assets
- $399,050
- Qualifying distributions
- $128,600
- Net investment income
- $30,833
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 |
|---|---|---|---|
| CHRISTOPHER M YATES 43 BAILEYS MILL ROAD, BASKING RIDGE, NJ 07920 | CHIEF EXECUTIVE OFFICER | 0 | $0 |
| MATTHEW FLEISSIG PATHSTONE FAMILY OFFICE LLC - 285, GRAND AVENUE, ENGLEWOOD, NJ 07631 | CHIEF FINANCIAL OFFICER | 0 | $0 |
| ELIZABETH YATES 500 FIFTH AVENUE STE 4830, NEW YORK, NY 10110 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER M YATES 43 BAILEYS MILL ROAD, BASKING RIDGE, NJ 07920 | CHIEF EXECUTIVE OFFICER | 0 | $0 |
| MATTHEW FLEISSIG PATHSTONE FAMILY OFFICE LLC - 285, GRAND AVENUE, ENGLEWOOD, NJ 07631 | CHIEF FINANCIAL OFFICER | 0 | $0 |
| MARC J DEARTH 75 FOURTEENTH STREET - SUITE 2710, ATLANTA, GA 30309 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 43 BAILEYS MILL RD, BASKING RIDGE, NJ 07920-4020
- Signed the 990-PF
- CHRISTOPHER YATES, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 486-5500
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 45-4782317
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $373,122
- Income (IRS master file)
- $404,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $32,794 | $129,130 | $373,122 | IRS |
| 990-PF | December 2023 | $81,593 | $127,711 | $590,093 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 45-4782317).
Questions about YATES FAMILY CHARITABLE FOUNDATION
- What is the EIN of YATES FAMILY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of YATES FAMILY CHARITABLE FOUNDATION is 45-4782317.
- Is YATES FAMILY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to YATES FAMILY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does YATES FAMILY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of YATES FAMILY CHARITABLE FOUNDATION 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 YATES FAMILY CHARITABLE FOUNDATION 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 YATES FAMILY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does YATES FAMILY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $32,794, expenses of $129,130 and total assets of $373,122 at year end.
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