Nonprofit · EIN 82-5422058
TRACY H DICKINSON FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $483,782 | $539,532 | -$55,750 | $14,736,495 | $0 | $14,736,495 |
| September 30, 2024 | 990-PF | $14,654,817 | $61,012 | $14,593,805 | $14,792,245 | $0 | $14,792,245 |
| September 30, 2023 | 990-PF | $58 | $56,832 | -$56,774 | $198,440 | $0 | $198,440 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $381,428
- Interest
- $2,468
- Net gain from sales of assets
- $99,886
Expenses
- Grants and similar amounts paid
- $307,000
- Compensation of officers, directors and key employees
- $37,102
- Disbursements for charitable purposes
- $353,859
- Excise tax on investment income
- $5,086
Balance sheet and other
- Total assets, start of year
- $14,792,245
- Total assets, end of year
- $14,736,495
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,736,495
- Fair market value of assets
- $15,611,687
- Qualifying distributions
- $353,859
- Net investment income
- $519,862
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 |
|---|---|---|---|
| ROGER L TONER 5671 VIA DE LA PLATA CIRCLE, DELRAY BEACH, FL 33484 | SECRETARY-TREASURER | 7 | $27,800 |
| RICHARD J BRADY 112 FRANKLIN TURNPIKE, WALDWICK, NJ 07463 | SECOND VICE-PRESIDENT | 0.3 | $3,500 |
| DAVID H T KANE 108 MOORINGS PARK DRIVE B103, NAPLES, FL 34105 | FIRST VICE-PRESIDENT | 0.3 | $2,902 |
| FREDRICK J KAELI 22 HARBOR VIEW DRIVE, ATLANTIC HIGHLANDS, NJ 07716 | PRESIDENT | 0.3 | $2,900 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER L TONER 5671 VIA DE LA PLATA CIRCLE, DELRAY BEACH, FL 33484 | SECRETARY-TREASURER | 1.9 | $29,000 |
| FREDRICK J KAELI 22 HARBOR VIEW DRIVE, ATLANTIC HIGHLANDS, NJ 07716 | PRESIDENT | 0.3 | $2,000 |
| DAVID H T KANE 108 MOORINGS PARK DRIVE B103, NAPLES, FL 34105 | FIRST VICE-PRESIDENT | 0.3 | $2,000 |
| RICHARD J BRADY 112 FRANKLIN TURNPIKE, WALDWICK, NJ 07463 | SECOND VICE-PRESIDENT | 0.3 | $1,400 |
990-PF for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER L TONER 5671 VIA DE LA PLATA CIRCLE, DELRAY BEACH, FL 33484 | SECRETARY-TREASURER | 1.9 | $27,700 |
| FREDRICK J KAELI 22 HARBOR VIEW DRIVE, ATLANTIC HIGHLANDS, NJ 07716 | PRESIDENT | 0.3 | $700 |
| DAVID H T KANE 108 MOORINGS PARK DRIVE B103, NAPLES, FL 34105 | FIRST VICE-PRESIDENT | 0.3 | $700 |
| RICHARD J BRADY 112 FRANKLIN TURNPIKE, WALDWICK, NJ 07463 | SECOND VICE-PRESIDENT | 0.3 | $700 |
Address and contacts
- Address (IRS master file)
- 5671 VIA DE LA PLATA CIR, DELRAY BEACH, FL 33484-6442
- In care of
- % ROGER L TONER
- Signed the 990-PF
- Roger Toner, SECRETARY-TREASURER
- Phone
- (561) 865-2361
- Return prepared by
- WITHUMSMITHBROWNPC
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 82-5422058
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $14,736,495
- Income (IRS master file)
- $5,108,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $483,782 | $539,532 | $14,736,495 | XML |
| 990-PF | September 2024 | $14,654,817 | $61,012 | $14,792,245 | XML |
| 990-PF | September 2023 | $58 | $56,832 | $198,440 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 82-5422058).
Questions about TRACY H DICKINSON FOUNDATION INC
- What is the EIN of TRACY H DICKINSON FOUNDATION INC?
- The employer identification number (EIN) of TRACY H DICKINSON FOUNDATION INC is 82-5422058.
- Is TRACY H DICKINSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TRACY H DICKINSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TRACY H DICKINSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TRACY H DICKINSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRACY H DICKINSON FOUNDATION INC 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 TRACY H DICKINSON FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $27,800 (ROGER L TONER, SECRETARY-TREASURER).
- How much revenue does TRACY H DICKINSON FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $483,782, expenses of $539,532 and total assets of $14,736,495 at year end.
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