Nonprofit · EIN 47-4520976
PINE NEEDLES FOUNDATION INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,000 | $47,592 | -$17,592 | $45,881 | $0 | $45,881 |
| December 31, 2024 | 990-PF | $50,000 | $44,656 | $5,344 | $63,473 | $0 | $63,473 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $63,473
- Total assets, end of year
- $45,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,881
- Fair market value of assets
- $45,881
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 |
|---|---|---|---|
| SZLVIA SZMUK TANENBAUM 1095 PARK AVENUE, NEW YORK, NY 10128 | TRUSTEE | 0 | $0 |
| KENNETH GLIEDMAN 117 W 79TH STREET, NEW YORK, NY 10024 | TRUSTEES | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SZLVIA SZMUK TANENBAUM 1095 PARK AVENUE, NEW YORK, NY 10128 | TRUSTEE | 0.5 | $0 |
| KENNETH GLIEDMAN 117 W 79TH STREET, NEW YORK, NY 10024 | TRUSTEES | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 360 MADISON AVE - 7TH FL, NEW YORK, NY 10017-7386
- In care of
- % JANET L MULLIGAN
- Signed the 990-PF
- SZILVIA SZMUK-TANENBAUM, DIRECTOR
- Phone
- (212) 583-1100
- Return prepared by
- HOFFMAN MULLIGAN CPAS 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 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
- 47-4520976
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $45,881
- Income (IRS master file)
- $30,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,000 | $47,592 | $45,881 | XML |
| 990-PF | December 2024 | $50,000 | $44,656 | $63,473 | IRS |
| 990-PF | December 2023 | $60,000 | $78,107 | $58,129 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-4520976).
Questions about PINE NEEDLES FOUNDATION INC
- What is the EIN of PINE NEEDLES FOUNDATION INC?
- The employer identification number (EIN) of PINE NEEDLES FOUNDATION INC is 47-4520976.
- Is PINE NEEDLES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PINE NEEDLES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PINE NEEDLES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PINE NEEDLES 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 PINE NEEDLES 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 PINE NEEDLES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PINE NEEDLES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,000, expenses of $47,592 and total assets of $45,881 at year end.
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