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Nonprofit · EIN 81-1156789

US FRIENDS OF SCIENCE AND RESEARCH INC

Tax-exempt · FRANKLIN LKS, NJ 07417

Financials

$0$02023$2K$1K2024$22K$1K2025
Revenue Expenses · by fiscal year end
Financials of US FRIENDS OF SCIENCE AND RESEARCH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$21,963$1,060$20,903$21,919$0$21,919
December 31, 2024990-PF$1,779$1,023$756$1,016$0$1,016
December 31, 2023990-PF$0$0$0$260$0$260
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$21,963

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$1,060

Balance sheet and other

Total assets, start of year
$1,016
Total assets, end of year
$21,919
Total liabilities, end of year
$0
Net assets, end of year
$21,919
Fair market value of assets
$21,919
Qualifying distributions
$1,060

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.

NameTitleHours / weekCompensation
PAUL LERBINGER
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
PRESIDENT0.25$0
WALLACE MATHAI-DAVIS
1055 HIGH MOUNTAIN ROAD, FRANKLIN LAKES, NJ 07417
SECRETARY0.25$0
REINHARD POELLATH
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
TREASURER0.25$0
KARIN THEEDE
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
DIRECTOR0.25$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
PAUL LERBINGER
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
PRESIDENT0.25$0
WALLACE MATHAI-DAVIS
1055 HIGH MOUNTAIN ROAD, FRANKLIN LAKES, NJ 07417
SECRETARY0.25$0
REINHARD POELLATH
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
TREASURER0.25$0
KARIN THEEDE
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
DIRECTOR0.25$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
PAUL LERBINGER
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
PRESIDENT0.25$0
WALLACE MATHAI-DAVIS
1055 HIGH MOUNTAIN ROAD, FRANKLIN LAKES, NJ 07417
SECRETARY0.25$0
REINHARD POELLATH
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
TREASURER0.25$0
KARIN THEEDE
ALDRINGENSTRASSE 4, MUNICH, BAVARIA, GM
DIRECTOR0.25$0

Address and contacts

Address (IRS master file)
1055 HIGH MOUNTAIN RD, FRANKLIN LKS, NJ 07417-1247
In care of
% WALLACE MATHAI-DAVIS
Signed the 990-PF
REINHARD POELLATH, TREASURER
Phone
(201) 848-4161
Return prepared by
BEE BERGVALL & CO

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-1156789
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$21,919
Income (IRS master file)
$21,963

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$21,963$1,060$21,919XML
990-PFDecember 2024$1,779$1,023$1,016XML
990-PFDecember 2023$0$0$260XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 81-1156789).

Questions about US FRIENDS OF SCIENCE AND RESEARCH INC

What is the EIN of US FRIENDS OF SCIENCE AND RESEARCH INC?
The employer identification number (EIN) of US FRIENDS OF SCIENCE AND RESEARCH INC is 81-1156789.
Is US FRIENDS OF SCIENCE AND RESEARCH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to US FRIENDS OF SCIENCE AND RESEARCH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does US FRIENDS OF SCIENCE AND RESEARCH INC file?
Form 990-PF. Private foundations file every year.
When is the next return of US FRIENDS OF SCIENCE AND RESEARCH 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 US FRIENDS OF SCIENCE AND RESEARCH 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 US FRIENDS OF SCIENCE AND RESEARCH INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does US FRIENDS OF SCIENCE AND RESEARCH INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,963, expenses of $1,060 and total assets of $21,919 at year end.

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