Nonprofit · EIN 46-7353543
EVELYN M@DAVIES CHARITABLE TRUST
Also known as MARK V DENNIS TTEE
Tax-exempt · POUGHKEEPSIE, NY 12603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $178,579 | $349,308 | -$170,729 | $3,375,690 | $50,000 | $3,325,690 |
| December 31, 2024 | 990-PF | $556,348 | $298,808 | $257,540 | $3,496,419 | $0 | $3,496,419 |
| December 31, 2023 | 990-PF | $61,951 | $298,863 | -$236,912 | $3,243,879 | $5,000 | $3,238,879 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $85,120
- Interest
- $2,052
- Net gain from sales of assets
- $91,407
Expenses
- Grants and similar amounts paid
- $252,000
- Compensation of officers, directors and key employees
- $5,744
- Disbursements for charitable purposes
- $252,000
- Excise tax on investment income
- $1,386
Balance sheet and other
- Total assets, start of year
- $3,496,419
- Total assets, end of year
- $3,375,690
- Total liabilities, end of year
- $50,000
- Net assets, end of year
- $3,325,690
- Fair market value of assets
- $6,009,180
- Qualifying distributions
- $252,000
- Net investment income
- $178,579
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 |
|---|---|---|---|
| MARK V DENNIS 504 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603 | TRUSTEE | 2 | $5,744 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK V DENNIS 504 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603 | TRUSTEE | 2 | $4,485 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK V DENNIS 504 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603 | TRUSTEE | 2 | $4,668 |
Address and contacts
- Address (IRS master file)
- 504 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603-2479
- In care of
- % MARK V DENNIS
- Signed the 990-PF
- MARK DENNIS, TRUSTEE
- Phone
- (845) 454-9048
- Return prepared by
- EQUIL 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
- 46-7353543
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,375,690
- Income (IRS master file)
- $719,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $178,579 | $349,308 | $3,375,690 | XML |
| 990-PF | December 2024 | $556,348 | $298,808 | $3,496,419 | IRS |
| 990-PF | December 2023 | $61,951 | $298,863 | $3,243,879 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-7353543).
Questions about EVELYN M@DAVIES CHARITABLE TRUST
- What is the EIN of EVELYN M@DAVIES CHARITABLE TRUST?
- The employer identification number (EIN) of EVELYN M@DAVIES CHARITABLE TRUST is 46-7353543.
- Is EVELYN M@DAVIES CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EVELYN M@DAVIES CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EVELYN M@DAVIES CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EVELYN M@DAVIES CHARITABLE TRUST 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 EVELYN M@DAVIES CHARITABLE TRUST 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 EVELYN M@DAVIES CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,744 (MARK V DENNIS, TRUSTEE).
- How much revenue does EVELYN M@DAVIES CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $178,579, expenses of $349,308 and total assets of $3,375,690 at year end.
Other nonprofits in POUGHKEEPSIE
- HVCU CHARITABLE FOUNDATION EIN 99-3361589 · last filed 990-PF for 2024
- UNITED WAY OF THE DUTCHESS-ORANGE REGION INC EIN 06-1045698 · last filed 990 for 2025
- PATHWAYS COMMUNITY SUPPORT SERVICES INC EIN 27-3366908 · last filed 990 for 2024
- FLAGSTONE INITIATIVE EIN 88-1233886 · last filed 990 for 2025
- BORENSTEIN FOUNDATION INC EIN 99-0402007 · last filed 990-PF for 2024
- JEWISH FEDERATION OF DUTCHESS COUNTY INC EIN 14-1751875 · last filed 990 for 2024
- KANCHERLA KAMTAMNENI CHARITABLE EIN 27-4224160 · last filed 990-PF for 2024
- GEORGE A STRBA UW FBO GEORGE A STRBA CHARITABLE TEST TR EIN 02-6139129 · last filed 990-PF for 2024
All nonprofits in POUGHKEEPSIE · New York · Philanthropy, voluntarism and grantmaking foundations