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Nonprofit · EIN 46-5620739

JOHN L DIMARCO SR CHARITABLE FOUNDATION

Tax-exempt · ROCHESTER, NY 14623

Financials

$2.5M$312K2023$1.5M$392K2024
Revenue Expenses · by fiscal year end
Financials of JOHN L DIMARCO SR CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,457,090$391,980$1,065,110$8,554,188$0$8,554,188
December 31, 2023990-PF$2,516,879$311,698$2,205,181$7,005,415$0$7,005,415
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$903,400
Dividends
$148,999
Interest
$64,125
Net gain from sales of assets
$340,442
Other income
$124

Expenses

Grants and similar amounts paid
$276,100
Compensation of officers, directors and key employees
$52,000
Disbursements for charitable purposes
$333,268
Excise tax on investment income
$7,228

Balance sheet and other

Total assets, start of year
$7,005,415
Total assets, end of year
$8,554,188
Total liabilities, end of year
$0
Net assets, end of year
$8,554,188
Fair market value of assets
$8,554,185
Qualifying distributions
$333,268
Net investment income
$553,690

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.

NameTitleHours / weekCompensation
ANNE DIMARCO
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
EXECUTIVE DIRECTOR8$52,000
JOHN L DIMARCO SR
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
JOHN L DIMARCO II
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
JOEL R DIMARCO
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
DEBORAH DIMARCO
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ANNE DESMOND
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE8$52,000
JOHN L DIMARCO SR
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
JOHN L DIMARCO II
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
JOEL R DIMARCO
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0
DEBORAH DIMARCO
1950 BRIGHTON-HENRIETTA TOWNLINE, ROAD, ROCHESTER, NY 14623
TRUSTEE0.1$0

Address and contacts

Address (IRS master file)
1950 BRI-HEN TL RD, ROCHESTER, NY 14623-2543
Signed the 990-PF
JOHN L DIMARCO SR, DIRECTOR
Phone
(585) 272-7760
Return prepared by
BONADIO & CO 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-5620739
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,554,188
Income (IRS master file)
$2,837,361

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024–––IRS
990-PFDecember 2023$2,516,879$311,698$7,005,415IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 JOHN L DIMARCO SR CHARITABLE FOUNDATION

What is the EIN of JOHN L DIMARCO SR CHARITABLE FOUNDATION?
The employer identification number (EIN) of JOHN L DIMARCO SR CHARITABLE FOUNDATION is 46-5620739.
Is JOHN L DIMARCO SR CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to JOHN L DIMARCO SR CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHN L DIMARCO SR CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHN L DIMARCO SR 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 JOHN L DIMARCO SR 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 JOHN L DIMARCO SR CHARITABLE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $52,000 (ANNE DIMARCO, EXECUTIVE DIRECTOR).
How much revenue does JOHN L DIMARCO SR CHARITABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,457,090, expenses of $391,980 and total assets of $8,554,188 at year end.

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