Nonprofit · EIN 57-1191002
DOROTHY HARRISON EGAN FOUNDATION
Tax-exempt · NANTUCKET, MA 02584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $387,618 | $744,018 | -$356,400 | $6,069,622 | $0 | $6,069,622 |
| September 30, 2024 | 990-PF | $315,257 | $749,152 | -$433,895 | $6,426,022 | $0 | $6,426,022 |
| September 30, 2023 | 990-PF | $279,208 | $653,694 | -$374,486 | $6,859,917 | $0 | $6,859,917 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $201,882
- Net gain from sales of assets
- $185,736
Expenses
- Grants and similar amounts paid
- $663,399
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $674,215
- Excise tax on investment income
- $4,430
Balance sheet and other
- Total assets, start of year
- $6,426,022
- Total assets, end of year
- $6,069,622
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,069,622
- Fair market value of assets
- $10,632,991
- Qualifying distributions
- $674,215
- Net investment income
- $387,618
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denis H Gazaille 24 Sesapana Road, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Georgia A Snell P O Box 297, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Myles Reis P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
| Jennifer Cohen P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denis H Gazaille 24 Sesapana Road, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Georgia A Snell P O Box 297, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Myles Reis P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
| Jennifer Cohen P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denis H Gazaille 24 Sesapana Road, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Georgia A Snell P O Box 297, Nantucket, MA 02554 | Trustee | 0.5 | $0 |
| Myles Reis P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
| Jennifer Cohen P O Box 3366, Nantucket, MA 025843366 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3366, NANTUCKET, MA 02584-3366
- In care of
- % GILMORE REES CARLSON & CATALDO PC
- Signed the 990-PF
- Denis H Gazaille, Trustee
- Phone
- (508) 228-6131
- Return prepared by
- Liscombe & Parrella PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 57-1191002
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,069,622
- Income (IRS master file)
- $990,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $387,618 | $744,018 | $6,069,622 | XML |
| 990-PF | September 2024 | $315,257 | $749,152 | $6,426,022 | XML |
| 990-PF | September 2023 | $279,208 | $653,694 | $6,859,917 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 57-1191002).
Questions about DOROTHY HARRISON EGAN FOUNDATION
- What is the EIN of DOROTHY HARRISON EGAN FOUNDATION?
- The employer identification number (EIN) of DOROTHY HARRISON EGAN FOUNDATION is 57-1191002.
- Is DOROTHY HARRISON EGAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DOROTHY HARRISON EGAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY HARRISON EGAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY HARRISON EGAN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOROTHY HARRISON EGAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of DOROTHY HARRISON EGAN FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOROTHY HARRISON EGAN FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $387,618, expenses of $744,018 and total assets of $6,069,622 at year end.
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