Nonprofit · EIN 47-1608241
MUSEO REINA SOFIA FOUNDATION USA INC
Tax-exempt · NEW YORK, NY 10167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,676,247 | $2,933,650 | -$257,403 | $1,437,485 | $0 | $1,437,485 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,676,247
Expenses
- Grants and similar amounts paid
- $2,915,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,933,650
Balance sheet and other
- Total assets, start of year
- $1,694,888
- Total assets, end of year
- $1,437,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,437,485
- Fair market value of assets
- $1,437,485
- Qualifying distributions
- $2,933,650
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK HENRY 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167 | PRESIDENT & DIRECTOR THRU MARCH 2024 | 5 | $0 |
| JOAN WEAKLEY 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167 | PRESIDENT & DIRECTOR AS OF MARCH 2024 | 5 | $0 |
| JENNIFER VAN DE VOORDE 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167 | DIRECTOR | 5 | $0 |
| CAROLINA GONZALEZ CASTRO CALLE SANTA ISABEL 52, MADRID, 28012, SP | SECRETARY & TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167-0008
- In care of
- % PATTERSON BELKNAP WEBB & TYLER LL
- Signed the 990-PF
- JOAN WEAKLEY, PRESIDENT & DIRECTOR
- Phone
- (212) 286-2600
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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 | Not 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
- 47-1608241
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $1,437,485
- Income (IRS master file)
- $2,676,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $43,931 | $165,531 | $1,694,888 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 MUSEO REINA SOFIA FOUNDATION USA INC
- What is the EIN of MUSEO REINA SOFIA FOUNDATION USA INC?
- The employer identification number (EIN) of MUSEO REINA SOFIA FOUNDATION USA INC is 47-1608241.
- Is MUSEO REINA SOFIA FOUNDATION USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MUSEO REINA SOFIA FOUNDATION USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MUSEO REINA SOFIA FOUNDATION USA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MUSEO REINA SOFIA FOUNDATION USA INC 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 MUSEO REINA SOFIA FOUNDATION USA INC 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 MUSEO REINA SOFIA FOUNDATION USA INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MUSEO REINA SOFIA FOUNDATION USA INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,676,247, expenses of $2,933,650 and total assets of $1,437,485 at year end.
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