Nonprofit · EIN 45-5118937
HORNED DORSET COLONY FOUNDATION INC
Tax-exempt · LEONARDSVILLE, NY 13364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,523 | $15,625 | $8,898 | $1,205,901 | $0 | $1,205,901 |
| December 31, 2024 | 990-PF | $23,780 | $17,964 | $5,816 | $1,196,035 | $0 | $1,196,035 |
| December 31, 2023 | 990-PF | $51,598 | $29,655 | $21,943 | $1,190,219 | $0 | $1,190,219 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,440
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $13,283
Balance sheet and other
- Total assets, start of year
- $1,196,035
- Total assets, end of year
- $1,205,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,205,901
- Fair market value of assets
- $1,205,901
- Qualifying distributions
- $13,283
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON WRATTEN 11050 HUEY RD, LEONARDSVILLE, NY 13364 | TRUSTEE | 0.25 | $0 |
| CHRISTINE TISA 412 MERRICK ST, CLAYTON, NY 13624 | TRUSTEE | 0.25 | $0 |
| HAROLD L DAVIES PO BOX 182, LEONARDSVILLE, NY 13364 | SEC/TREAS | 10 | $0 |
| KINGSLEY D WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| MARTHA MARANO 130 E 94TH ST, NEW YORK, NY 10128 | TRUSTEE | 0.25 | $0 |
| ROBERTA S WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| STEVEN O'NEILL 224 W 29TH ST, NEW YORK, NY 10001 | CHAIR | 0.25 | $0 |
| MANUEL MORAN 107 SUFFOLK ST 2ND FL, NEW YORK, NY 10002 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON WRATTEN 11050 HUEY RD, LEONARDSVILLE, NY 13364 | TRUSTEE | 0.25 | $0 |
| CHRISTINE TISA 412 MERRICK ST, CLAYTON, NY 13624 | TRUSTEE | 0.25 | $0 |
| HAROLD L DAVIES PO BOX 182, LEONARDSVILLE, NY 13364 | SEC/TREAS | 10 | $0 |
| KINGSLEY D WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| MARTHA MARANO 130 E 94TH ST, NEW YORK, NY 10128 | TRUSTEE | 0.25 | $0 |
| ROBERTA S WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| STEVEN O'NEILL 224 W 29TH ST, NEW YORK, NY 10001 | CHAIR | 0.25 | $0 |
| MANUEL MORAN 107 SUFFOLK ST 2ND FL, NEW YORK, NY 10002 | TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON WRATTEN 11050 HUEY RD, LEONARDSVILLE, NY 13364 | TRUSTEE | 0.25 | $0 |
| CHRISTINE TISA 412 MERRICK ST, CLAYTON, NY 13624 | TRUSTEE | 0.25 | $0 |
| HAROLD L DAVIES PO BOX 182, LEONARDSVILLE, NY 13364 | SEC/TREAS | 10 | $0 |
| KINGSLEY D WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| MARTHA MARANO 130 E 94TH ST, NEW YORK, NY 10128 | TRUSTEE | 0.25 | $0 |
| ROBERTA S WRATTEN PO BOX 182, LEONARDSVILLE, NY 13364 | DIRECTOR | 20 | $0 |
| STEVEN O'NEILL 224 W 29TH ST, NEW YORK, NY 10001 | CHAIR | 0.25 | $0 |
| MANUEL MORAN 107 SUFFOLK ST 2ND FL, NEW YORK, NY 10002 | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 182, LEONARDSVILLE, NY 13364-0182
- Signed the 990-PF
- KINGSLEY D WRATTEN, DIRECTOR
- Phone
- (315) 855-7807
- Return prepared by
- SCHLATHER & KINLEY CPAs PLLC
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 | 990-PF 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
- 45-5118937
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $1,205,901
- Income (IRS master file)
- $52,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,523 | $15,625 | $1,205,901 | IRS |
| 990-PF | December 2024 | $23,780 | $17,964 | $1,196,035 | IRS |
| 990-PF | December 2023 | $51,598 | $29,655 | $1,190,219 | 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 45-5118937).
Questions about HORNED DORSET COLONY FOUNDATION INC
- What is the EIN of HORNED DORSET COLONY FOUNDATION INC?
- The employer identification number (EIN) of HORNED DORSET COLONY FOUNDATION INC is 45-5118937.
- Is HORNED DORSET COLONY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HORNED DORSET COLONY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HORNED DORSET COLONY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORNED DORSET COLONY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORNED DORSET COLONY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HORNED DORSET COLONY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HORNED DORSET COLONY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,523, expenses of $15,625 and total assets of $1,205,901 at year end.