Nonprofit · EIN 80-0026536
ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC
Tax-exempt · RED HOOK, NY 12571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $86,512 | $99,373 | -$12,861 | $1,269,497 | $0 | $1,269,497 |
| December 31, 2024 | 990-PF | $243,463 | $89,357 | $154,106 | $1,282,358 | $0 | $1,282,358 |
| December 31, 2023 | 990-PF | $49,162 | $81,095 | -$31,933 | $1,217,124 | $0 | $1,217,124 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $56,304
- Interest
- $2,367
- Net gain from sales of assets
- $27,841
Expenses
- Grants and similar amounts paid
- $89,594
- Compensation of officers, directors and key employees
- $2,000
- Disbursements for charitable purposes
- $89,594
- Excise tax on investment income
- $1,105
Balance sheet and other
- Total assets, start of year
- $1,282,358
- Total assets, end of year
- $1,269,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,269,497
- Fair market value of assets
- $2,226,558
- Qualifying distributions
- $89,594
- Net investment income
- $86,512
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 |
|---|---|---|---|
| MICHAEL J DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | TREASURER/SECRETARY/DIRECTOR | 1 | $2,000 |
| ELLEN C PHELAN 137 READ RD, RED HOOK, NY 12571 | PRESIDENT/ DIRECTOR | 1 | $0 |
| SAMUEL P PHELAN 137 READ RD, RED HOOK, NY 12571 | DIRECTOR | 1 | $0 |
| SALLY PHELAN DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | DIRECTOR | 1 | $0 |
| JOHN C PHELAN 3986 EMERSON ROAD, DULUTH, MN 55803 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | TREASURER/SECRETARY/DIRECTOR | 1 | $750 |
| ELLEN C PHELAN 137 READ RD, RED HOOK, NY 12571 | PRESIDENT/ DIRECTOR | 1 | $0 |
| SAMUEL P PHELAN 137 READ RD, RED HOOK, NY 12571 | DIRECTOR | 1 | $0 |
| SALLY PHELAN DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | DIRECTOR | 1 | $0 |
| JOHN C PHELAN 269 CHURCH AVE, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | TREASURER/SECRETARY/DIRECTOR | 1 | $750 |
| ELLEN C PHELAN 137 READ RD, RED HOOK, NY 12571 | PRESIDENT/ DIRECTOR | 1 | $0 |
| SAMUEL P PHELAN 137 READ RD, RED HOOK, NY 12571 | DIRECTOR | 1 | $0 |
| SALLY PHELAN DEL VECCHIO 7519 WILDERNESS WAY, FAIRFAX STATION, VA 22039 | DIRECTOR | 1 | $0 |
| JOHN C PHELAN 269 CHURCH AVE, GERMANTOWN, NY 12526 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 137 READ RD, RED HOOK, NY 12571-2227
- In care of
- % ELLEN C PHELEN
- Signed the 990-PF
- MICHAEL DEL VECCHIO, TREASURER/SECRETARY/DIRECTOR
- Phone
- (518) 537-5200
- Return prepared by
- BST & CO CPAS 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 | 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
- 80-0026536
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,269,497
- Income (IRS master file)
- $464,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $86,512 | $99,373 | $1,269,497 | IRS |
| 990-PF | December 2024 | $243,463 | $89,357 | $1,282,358 | XML |
| 990-PF | December 2023 | $49,162 | $81,095 | $1,217,124 | 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 80-0026536).
Questions about ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC
- What is the EIN of ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC is 80-0026536.
- Is ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLEN & SAMUEL PHELAN FAMILY 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 ELLEN & SAMUEL PHELAN FAMILY 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 ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $2,000 (MICHAEL J DEL VECCHIO, TREASURER/SECRETARY/DIRECTOR).
- How much revenue does ELLEN & SAMUEL PHELAN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $86,512, expenses of $99,373 and total assets of $1,269,497 at year end.
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