Nonprofit · EIN 47-6245971
NIKI CHARITABLE ART FOUNDATION
Also known as STEVENSON DAVID TTEE
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,692,999 | $928,823 | $764,176 | $37,421,751 | $0 | $37,421,751 |
| December 31, 2023 | 990-PF | $569,604 | $817,444 | -$247,840 | $36,657,575 | $0 | $36,657,575 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Dividends
- $207,939
- Interest
- $207
- Net gain from sales of assets
- $183,556
- Other income
- $1,300,297
Expenses
- Grants and similar amounts paid
- $51,782
- Compensation of officers, directors and key employees
- $174,577
- Salaries, compensation and benefits (total)
- $107,434
- Disbursements for charitable purposes
- $675,810
- Excise tax on investment income
- $5,889
Balance sheet and other
- Total assets, start of year
- $36,657,575
- Total assets, end of year
- $37,421,751
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,421,751
- Fair market value of assets
- $107,111,758
- Qualifying distributions
- $901,597
- Net investment income
- $525,385
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 | Other / benefits |
|---|---|---|---|---|
| BLOUM CARDENAS 45 Grande Rue Auberge du Cheva, Soisy Sur Ecole, 91840, FR | Trustee | 20 | $50,000 | – |
| MARCELO ZITELLI Cervino 3560, Buenos Aires, 1425, AR | Trustee | 10 | $50,000 | $16,978 |
| DAVID STEVENSON 2357 WESTVIEW TRAIL, PARK CITY, UT 84098 | Trustee | 20 | $50,000 | $7,599 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BLOUM CARDENAS 45 Grande Rue Auberge du Cheva, Soisy Sur Ecole, 91840, FR | Trustee | 20 | $50,000 | $19,195 |
| DAVID STEVENSON 2357 WESTVIEW TRAIL, PARK CITY, UT 84098 | Trustee | 20 | $50,000 | $6,591 |
| MARCELO ZITELLI Cervino 3560, Buenos Aires, 1425, AR | Trustee | 10 | $11,171 | $17,101 |
Address and contacts
- Address (IRS master file)
- 2357 WESTVIEW TRL, PARK CITY, UT 84098-6294
- In care of
- % DAVID W STEVENSON
- Signed the 990-PF
- DAVID STEVENSON, Trustee
- Phone
- (760) 807-6727
- Website
- www.nikidesaintphalle.org
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
- 47-6245971
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $37,421,751
- Income (IRS master file)
- $3,468,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,692,999 | $928,823 | $37,421,751 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $569,604 | $817,444 | $36,657,575 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 47-6245971).
Questions about NIKI CHARITABLE ART FOUNDATION
- What is the EIN of NIKI CHARITABLE ART FOUNDATION?
- The employer identification number (EIN) of NIKI CHARITABLE ART FOUNDATION is 47-6245971.
- Is NIKI CHARITABLE ART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NIKI CHARITABLE ART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does NIKI CHARITABLE ART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NIKI CHARITABLE ART 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 NIKI CHARITABLE ART 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 NIKI CHARITABLE ART FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $50,000 (BLOUM CARDENAS, Trustee).
- How much revenue does NIKI CHARITABLE ART FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,692,999, expenses of $928,823 and total assets of $37,421,751 at year end.
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All nonprofits in PARK CITY · Utah · Philanthropy, voluntarism and grantmaking foundations