Nonprofit · EIN 82-3804160
YAFFA FOUNDATION INC
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $2,091,059 | $1,678,365 | $412,694 | $995,852 | $0 | $995,852 |
| November 30, 2024 | 990-PF | $1,183,136 | $1,728,390 | -$545,254 | $583,158 | $0 | $583,158 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $1,924,137
- Dividends
- $8,335
- Interest
- $7,960
- Net gain from sales of assets
- $150,627
Expenses
- Grants and similar amounts paid
- $1,658,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,661,960
- Excise tax on investment income
- $2,143
Balance sheet and other
- Total assets, start of year
- $583,158
- Total assets, end of year
- $995,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $995,852
- Fair market value of assets
- $1,709,606
- Qualifying distributions
- $1,661,960
- Net investment income
- $166,922
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KING 27 CEDAR CREST ROAD, SOUTHAMPTON, NY 11968 | PRESIDENT | 1 | $0 |
| JUSTIN FRIEDMAN 2 NORTHSIDE PIERS 8A, BROOKLYN, NY 11249 | TREASURER | 1 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KING 27 CEDAR CREST ROAD, SOUTHAMPTON, NY 11968 | PRESIDENT | 1 | $0 |
| JUSTIN FRIEDMAN 2 NORTHSIDE PIERS 8A, BROOKLYN, NY 11249 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 CEDAR CREST RD, SOUTHAMPTON, NY 11968-1527
- Signed the 990-PF
- KATHLEEN KING, PRESIDENT
- Phone
- (212) 840-3456
- Return prepared by
- ANCHIN BLOCK & ANCHIN 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-3804160
- 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
- 2018
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $995,852
- Income (IRS master file)
- $2,321,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | – | – | – | IRS |
| 990-PF | November 2024 | – | – | – | IRS |
| 990-PF | November 2023 | $6,777 | $1,468,356 | $1,128,412 | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 YAFFA FOUNDATION INC
- What is the EIN of YAFFA FOUNDATION INC?
- The employer identification number (EIN) of YAFFA FOUNDATION INC is 82-3804160.
- Is YAFFA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to YAFFA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does YAFFA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of YAFFA FOUNDATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAFFA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of YAFFA FOUNDATION INC?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does YAFFA FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $2,091,059, expenses of $1,678,365 and total assets of $995,852 at year end.
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