Nonprofit · EIN 52-2200375
OTHO DAVIS SCHOLARSHIP FOUNDATION INC
Tax-exempt · WOODBURY, NJ 08096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,243 | $69,032 | -$16,789 | $114,968 | $16,318 | $98,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,275
- Program service revenue
- $0
- Investment income
- $51
- Net income from fundraising events
- $32,917
- Other revenue
- $32,917
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $20,000
- Salaries, compensation and benefits (total)
- $21,828
- Professional fundraising fees
- $0
- Accounting fees
- $1,580
- Program services (functional)
- $55,280
- Management and general (functional)
- $11,268
- Fundraising (functional)
- $2,484
Balance sheet and other
- Total assets, start of year
- $130,742
- Total assets, end of year
- $114,968
- Total liabilities, end of year
- $16,318
- Net assets, end of year
- $98,650
- Gross receipts
- $157,791
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1999
- State of legal domicile
- NJ
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Mascia | Exec Director Key employee | 5 | $20,000 |
| Harold Carmic | hael-President Trustee or director, Officer | 2 | $0 |
| James N Solano | Vice-President Trustee or director, Officer | 2 | $0 |
| Stanley A Wiel | gus-Treasurer Trustee or director, Officer | 2 | $0 |
| Duke Davis | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 120 LIBERTY WAY, WOODBURY, NJ 08096-6803
- In care of
- % MARIE E MASCIA
- Principal officer (990 for 2024)
- Harold Carmichael, Same as Above, DEPTFORD, NJ 08096
- Signed the 990
- Stanley A Wielgus, Treasurer
- Phone
- (856) 312-1129
- Website
- WWW.OTHODAVISFOUNDATION.ORG
- Return prepared by
- James D Mahoney CPA
Mission
AWARD SCHOLARSHIPS TO GRADUATE STUDENTS WITH A CONCENTRATION IN SPORTS MEDICINE OR RELATED FIELDS.
Program accomplishments
- Scholarships awarded during 2024Expenses $55,280 · grants $40,000 · revenue $19,326
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 52-2200375
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $114,968
- Income (IRS master file)
- $157,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,243 | $69,032 | $114,968 | XML |
| 990 | December 2022 | $66,905 | $71,246 | $170,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 52-2200375).
Questions about OTHO DAVIS SCHOLARSHIP FOUNDATION INC
- What is the EIN of OTHO DAVIS SCHOLARSHIP FOUNDATION INC?
- The employer identification number (EIN) of OTHO DAVIS SCHOLARSHIP FOUNDATION INC is 52-2200375.
- Is OTHO DAVIS SCHOLARSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OTHO DAVIS SCHOLARSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTHO DAVIS SCHOLARSHIP FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTHO DAVIS SCHOLARSHIP FOUNDATION 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 OTHO DAVIS SCHOLARSHIP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OTHO DAVIS SCHOLARSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Harold Carmichael.
- Who are the officers and directors of OTHO DAVIS SCHOLARSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $20,000 (Marie Mascia, Exec Director).
- How much revenue does OTHO DAVIS SCHOLARSHIP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,243, expenses of $69,032 and total assets of $114,968 at year end.
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