Nonprofit · EIN 46-1604854
SOFI TUCKER FOUNDATION
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,914,181 | $13,876,568 | -$962,387 | $17,555,719 | $80,000 | $17,475,719 |
| December 31, 2023 | 990 | $12,066,633 | $3,656,396 | $8,410,237 | $18,518,106 | $80,000 | $18,438,106 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $12,914,181
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,852,557
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,041
- Accounting fees
- $326
- Program services (functional)
- $13,854,121
- Management and general (functional)
- $22,447
Balance sheet and other
- Total assets, start of year
- $18,518,106
- Total assets, end of year
- $17,555,719
- Total liabilities, end of year
- $80,000
- Net assets, end of year
- $17,475,719
- Net assets without donor restrictions
- $17,475,719
- Gross receipts
- $12,914,181
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- DE
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY B DENNIS | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MARTHA DENNIS | DIRECTOR Trustee or director | 1.5 | $0 |
| RICHELIEU W DENNIS JR | DIRECTOR Trustee or director | 1.5 | $0 |
| SEAN HALL | EXECUTIVE DIRECTOR Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN HALL | EXECUTIVE DIRECTOR Officer | 1.5 | $0 |
| MARY B DENNIS | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MARTHA DENNIS | DIRECTOR Trustee or director | 1.5 | $0 |
| RICHELIEU W DENNIS JR | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- POLSINELLI 600 3RD AVE 42FL, NEW YORK, NY 10016-0000
- In care of
- % SEAN HALL EDWARDS WILDMAN
- Principal officer (990 for 2024)
- SEAN HALL, POLSINELLI 600 3RD AVE 42FL, NEW YORK, NY 10016
- Signed the 990
- SEAN HALL, EXECUTIVE DIRECTOR
- Phone
- (631) 565-5146
- Website
- WWW.SOFITUCKER.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO SUPPORT THE HEALTH AND GENERAL WELL-BEING OF ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR FAMILIES IN THE UNITED STATES AND AFRICA.
Program accomplishments
- DISBURSEMENT OF GRANTS TO WORTHY ORGANIZATIONS THAT SUPPORT ECONOMICAL AND EDUCATIONAL OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR CHILDREN.Expenses $13,854,121 · grants $13,852,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1604854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q32)
- Assets (IRS master file)
- $17,555,719
- Income (IRS master file)
- $12,914,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,914,181 | $13,876,568 | $17,555,719 | IRS |
| 990 | December 2023 | $12,066,633 | $3,656,396 | $18,518,106 | XML |
| 990 | December 2022 | $0 | $5,458 | $10,107,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOFI TUCKER FOUNDATION
- What is the EIN of SOFI TUCKER FOUNDATION?
- The employer identification number (EIN) of SOFI TUCKER FOUNDATION is 46-1604854.
- Is SOFI TUCKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SOFI TUCKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOFI TUCKER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOFI TUCKER 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 SOFI TUCKER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOFI TUCKER FOUNDATION?
- The 990 for the year ended December 31, 2024 names SEAN HALL.
- Who are the officers and directors of SOFI TUCKER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOFI TUCKER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,914,181, expenses of $13,876,568 and total assets of $17,555,719 at year end.
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