Nonprofit · EIN 56-2029548
EMILY MONK DAVIDSON FOUNDATION INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $261,316 | $182,247 | $79,069 | $1,131,305 | $0 | $1,131,305 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $28,609
- Interest
- $19,577
- Net gain from sales of assets
- $213,026
- Other income
- $104
Expenses
- Grants and similar amounts paid
- $175,000
- Disbursements for charitable purposes
- $175,000
- Excise tax on investment income
- $3,631
Balance sheet and other
- Total assets, start of year
- $1,052,236
- Total assets, end of year
- $1,131,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,131,305
- Fair market value of assets
- $3,559,238
- Qualifying distributions
- $175,000
- Net investment income
- $261,212
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY MONK DAVIDSON 4333 WEST CHURCH STREET, FARMVILLE, NC 27828 | PRESIDENT | 0 | $0 |
| ROBERT T MONK JR PO BOX 726, FARMVILLE, NC 27828 | VICE PRESIDE | 0 | $0 |
| ROBERT C VAUGHN JR PO BOX 25715, WINSTONSALEM, NC 27114 | ASST. SECRET | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3408 PINE ST, MOREHEAD CITY, NC 28557-3141
- In care of
- % DAVID B REA
- Signed the 990-PF
- EMILY MONK DAVIDSON, PRESIDENT
- Phone
- (252) 247-4625
- Return prepared by
- ROGERS & COMPANY CPAS 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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 56-2029548
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,131,305
- Income (IRS master file)
- $305,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | – | – | – | IRS |
| 990-PF | August 2024 | – | – | – | IRS |
| 990-PF | August 2023 | -$140,893 | $176,508 | $1,290,723 | IRS |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EMILY MONK DAVIDSON FOUNDATION INC
- What is the EIN of EMILY MONK DAVIDSON FOUNDATION INC?
- The employer identification number (EIN) of EMILY MONK DAVIDSON FOUNDATION INC is 56-2029548.
- Is EMILY MONK DAVIDSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to EMILY MONK DAVIDSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMILY MONK DAVIDSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMILY MONK DAVIDSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMILY MONK DAVIDSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of EMILY MONK DAVIDSON FOUNDATION INC?
- The 990-PF for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EMILY MONK DAVIDSON FOUNDATION INC have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $261,316, expenses of $182,247 and total assets of $1,131,305 at year end.
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All nonprofits in MOREHEAD CITY · North Carolina · Philanthropy, voluntarism and grantmaking foundations