Nonprofit · EIN 47-2053211
DAVINCI FOUNDATION
Tax-exempt · LAKE ORION, MI 48362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $31,779 | $35,738 | -$3,959 | $48,840 | – | $48,840 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $31,779
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,755
- Professional fees and payments to contractors
- $8,026
- Other expenses
- $17,957
- Program services (functional)
- $31,446
Balance sheet and other
- Total assets, start of year
- $52,799
- Total assets, end of year
- $48,840
- Total liabilities, end of year
- –
- Net assets, end of year
- $48,840
- Cash, savings and investments
- $6,894
- Gross receipts
- $31,779
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE COOK | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 573 NAKOMIS TRL, LAKE ORION, MI 48362-1263
- In care of
- % JANENE BARNEWOLT
- Signed the 990-EZ
- CATHERINE COOK, PRESIDENT
- Phone
- (510) 219-9410
- Website
- OURGIFTEDCHILDREN.NET
- Return prepared by
- HEWITT JONES & FITCH
Mission
THE DA VINCI FOUNDATION RECEIVES DONATIONS FOR THE SOLE PURPOSE OF MAKING IMPROVEMENTS AND RENOVATIONS TO THE BUILDING USED FOR THE SCHOOL FOR GIFTED CHILDREN IN THE DA VINCI SCHOOL FOR GIFTED CHILDREN.
Program accomplishments
- PROVIDE SPECIAL EDUCATION SERVICES FOR GIFTED CHILDREN.Expenses $31,446
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2053211
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $48,840
- Income (IRS master file)
- $31,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $31,779 | $35,738 | $48,840 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 47-2053211).
Questions about DAVINCI FOUNDATION
- What is the EIN of DAVINCI FOUNDATION?
- The employer identification number (EIN) of DAVINCI FOUNDATION is 47-2053211.
- Is DAVINCI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DAVINCI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVINCI FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVINCI 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 DAVINCI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of DAVINCI FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does DAVINCI FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $31,779, expenses of $35,738 and total assets of $48,840 at year end.
Other nonprofits in LAKE ORION
- LAKE ORION PEPP SUPPORTERS EIN 35-2168011 · last filed 990-EZ for 2025
- STADIUM DRIVE ELEMENTARY PTO EIN 45-4140511 · last filed 990-N for 2025
- WEBBER ELEMENTARY P T O EIN 38-3621331 · last filed 990-N for 2025
- SCRIPPS PTO EIN 87-1978914 · last filed 990-N for 2025
- PAINT CREEK ELEMENTARY SCHOOL PTO EIN 84-3934528 · last filed 990-N for 2025
- EAA CHAPTER 194 EIN 99-4772617 · last filed 990-N for 2025
- ORION OAKS PTO EIN 83-1474388 · last filed 990-N for 2025
- MYHUB FOUNDATION EIN 33-4391574 · last filed 990-N for 2025