Nonprofit · EIN 46-3359659
DEE FOUNDATION INC
Tax-exempt · BELLOWS FALLS, VT 05101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,575 | $76,915 | -$43,340 | $335,520 | $0 | $335,520 |
| December 31, 2024 | 990-PF | $0 | $16,075 | -$16,075 | $378,860 | $0 | $378,860 |
| December 31, 2023 | 990-PF | $0 | $14,849 | -$14,849 | $394,935 | $0 | $394,935 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $33,575
Expenses
- Grants and similar amounts paid
- $41,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $41,000
- Excise tax on investment income
- $467
Balance sheet and other
- Total assets, start of year
- $378,860
- Total assets, end of year
- $335,520
- Total liabilities, end of year
- $0
- Net assets, end of year
- $335,520
- Fair market value of assets
- $335,520
- Qualifying distributions
- $41,000
- Net investment income
- $33,575
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 |
|---|---|---|---|
| JANE MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | VICE PRESIDENT | 0 | $0 |
| JAMES V MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | TREASURER | 0 | $0 |
| SARAH MACRI 12 BAILEY STREET, FOXBORO, MA 02035 | SECRETARY | 0 | $0 |
| ELIZABETH MACRI 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| BUKET MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | DIRECTOR | 0 | $0 |
| LESLIE ZIMMER 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| JAMES MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | VICE PRESIDENT | 0 | $0 |
| JAMES V MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | TREASURER | 0 | $0 |
| SARAH MACRI 12 BAILEY STREET, FOXBORO, MA 02035 | SECRETARY | 0 | $0 |
| ELIZABETH MACRI 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| BUKET MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | DIRECTOR | 0 | $0 |
| LESLIE ZIMMER 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| JAMES MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | VICE PRESIDENT | 0 | $0 |
| JAMES V MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | TREASURER | 0 | $0 |
| SARAH MACRI 12 BAILEY STREET, FOXBORO, MA 02035 | SECRETARY | 0 | $0 |
| ELIZABETH MACRI 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| BUKET MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | DIRECTOR | 0 | $0 |
| LESLIE ZIMMER 72 OSTEND AVENUE, TORONTO, ONTARIO, CA | DIRECTOR | 0 | $0 |
| JAMES MACRI 84 PARADISE HILL ROAD, SAXTONS RIVER, VT 05154 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 PARADISE HILL RD, BELLOWS FALLS, VT 05101-3224
- In care of
- % ROBERT E BERTUCELLI
- Signed the 990-PF
- JAMES N MACRI, PRESIDENT
- Phone
- (516) 541-6549
- Return prepared by
- DSJ ADVISORY GROUP LLC
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
- 46-3359659
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $335,520
- Income (IRS master file)
- $33,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $33,575 | $76,915 | $335,520 | XML |
| 990-PF | December 2024 | $0 | $16,075 | $378,860 | IRS |
| 990-PF | December 2023 | $0 | $14,849 | $394,935 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-3359659).
Questions about DEE FOUNDATION INC
- What is the EIN of DEE FOUNDATION INC?
- The employer identification number (EIN) of DEE FOUNDATION INC is 46-3359659.
- Is DEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEE 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 DEE 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 DEE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,575, expenses of $76,915 and total assets of $335,520 at year end.
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