Nonprofit · EIN 52-2203089
MILTON AND LIBBEY DAVIS FOUNDATION INC
Tax-exempt · TOWSON, MD 21204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $55,088 | $154,943 | -$99,855 | $139,055 | $0 | $139,055 |
| December 31, 2024 | 990-PF | $10,642 | $50,764 | -$40,122 | $238,910 | $0 | $238,910 |
| December 31, 2023 | 990-PF | $6,971 | $45,600 | -$38,629 | $279,032 | $0 | $279,032 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,531
- Interest
- $397
- Net gain from sales of assets
- $48,160
Expenses
- Grants and similar amounts paid
- $145,500
- Disbursements for charitable purposes
- $145,500
- Excise tax on investment income
- $634
Balance sheet and other
- Total assets, start of year
- $238,910
- Total assets, end of year
- $139,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,055
- Fair market value of assets
- $328,278
- Qualifying distributions
- $145,500
- Net investment income
- $55,088
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 |
|---|---|---|---|
| KAREN J DAVIS 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & VICE | 2 | $0 |
| MARCIA CASTLEMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | Director | 2 | $0 |
| MAYER GUTTMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & PRES | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN J DAVIS 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & VICE | 2 | $0 |
| MARCIA CASTLEMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | Director | 2 | $0 |
| MAYER GUTTMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & PRES | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN J DAVIS 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & VICE | 2 | $0 |
| MARCIA CASTLEMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | Director | 2 | $0 |
| MAYER GUTTMAN 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204 | DIRECTOR & PRES | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 W PENNSYLVANIA AVE STE 900, TOWSON, MD 21204-5076
- In care of
- % MAYER E GUTTMAN
- Signed the 990-PF
- MAYER GUTTMAN, Director
- Phone
- (410) 321-0600
- Return prepared by
- Wancowicz & Associates PA
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
- 52-2203089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $139,055
- Income (IRS master file)
- $143,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $55,088 | $154,943 | $139,055 | IRS |
| 990-PF | December 2024 | $10,642 | $50,764 | $238,910 | IRS |
| 990-PF | December 2023 | $6,971 | $45,600 | $279,032 | XML |
| 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 52-2203089).
Questions about MILTON AND LIBBEY DAVIS FOUNDATION INC
- What is the EIN of MILTON AND LIBBEY DAVIS FOUNDATION INC?
- The employer identification number (EIN) of MILTON AND LIBBEY DAVIS FOUNDATION INC is 52-2203089.
- Is MILTON AND LIBBEY DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MILTON AND LIBBEY DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILTON AND LIBBEY DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILTON AND LIBBEY DAVIS 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 MILTON AND LIBBEY DAVIS 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 MILTON AND LIBBEY DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MILTON AND LIBBEY DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,088, expenses of $154,943 and total assets of $139,055 at year end.
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