Nonprofit · EIN 54-6046229
DALIS FOUNDATION
Tax-exempt · VIRGINIA BEACH, VA 23451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $333,189 | $1,326,649 | -$993,460 | $9,161,657 | $0 | $9,161,657 |
| December 31, 2023 | 990-PF | $708,199 | $781,209 | -$73,010 | $8,479,889 | $0 | $8,479,889 |
| December 31, 2022 | 990-PF | $1,387,087 | $1,645,370 | -$258,283 | $8,552,899 | $0 | $8,552,899 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $279,684
- Net rental income
- $96,426
- Net gain from sales of assets
- -$269,941
- Other income
- $35,234
Expenses
- Grants and similar amounts paid
- $849,000
- Compensation of officers, directors and key employees
- $121,500
- Salaries, compensation and benefits (total)
- $65,450
- Disbursements for charitable purposes
- $870,659
- Excise tax on investment income
- $2,059
Balance sheet and other
- Total assets, start of year
- $8,479,889
- Total assets, end of year
- $9,161,657
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,161,657
- Fair market value of assets
- $18,924,175
- Qualifying distributions
- $870,659
- Net investment income
- $604,119
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 |
|---|---|---|---|
| MICHAEL NORMENT 108 AVENUE G, MARATHON, FL 33050 | DIRECTOR | 20 | $121,500 |
| MATTHEW NORMENT 3904 MEETING HOUSE ROAD, VIRGINIA BEACH, VA 23455 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL NORMENT 108 AVENUE G, MARATHON, FL 33050 | DIRECTOR | 20 | $117,000 |
| MATTHEW NORMENT 3904 MEETING HOUSE ROAD, VIRGINIA BEACH, VA 23455 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL NORMENT 108 AVENUE G, MARATHON, FL 33050 | DIRECTOR | 20 | $117,000 |
| MATTHEW NORMENT 3904 MEETING HOUSE ROAD, VIRGINIA BEACH, VA 23455 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 PACIFIC AVE STE 100, VIRGINIA BEACH, VA 23451-2917
- Signed the 990-PF
- MICHAEL NORMENT, PRESIDENT
- Phone
- (757) 754-8382
- Return prepared by
- BROWN EDWARDS & COMPANY 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 | 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
- 54-6046229
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,161,657
- Income (IRS master file)
- $3,007,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $333,189 | $1,326,649 | $9,161,657 | IRS |
| 990-PF | December 2023 | $708,199 | $781,209 | $8,479,889 | XML |
| 990-PF | December 2022 | $1,387,087 | $1,645,370 | $8,552,899 | XML |
| 990-PF | December 2021 | $875,668 | $518,449 | $8,811,182 | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 54-6046229).
Questions about DALIS FOUNDATION
- What is the EIN of DALIS FOUNDATION?
- The employer identification number (EIN) of DALIS FOUNDATION is 54-6046229.
- Is DALIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to DALIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DALIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DALIS 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 DALIS 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 DALIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $121,500 (MICHAEL NORMENT, DIRECTOR).
- How much revenue does DALIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $333,189, expenses of $1,326,649 and total assets of $9,161,657 at year end.
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