Nonprofit · EIN 82-6731450
DANAE AND JOHN FOLEY FOUNDATION
Also known as JOHN FOLEY TTEE
Tax-exempt · WELLESLEY, MA 02481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $491,290 | $335,114 | $156,176 | $4,853,630 | $0 | $4,853,630 |
| December 31, 2024 | 990-PF | $653,680 | $98,320 | $555,360 | $4,700,837 | $0 | $4,700,837 |
| December 31, 2023 | 990-PF | $284,162 | $523,016 | -$238,854 | $4,152,277 | $0 | $4,152,277 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $123,478
- Interest
- $517
- Net gain from sales of assets
- $366,212
- Other income
- $1,083
Expenses
- Grants and similar amounts paid
- $287,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $287,500
- Excise tax on investment income
- $6,366
Balance sheet and other
- Total assets, start of year
- $4,700,837
- Total assets, end of year
- $4,853,630
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,853,630
- Fair market value of assets
- $6,542,266
- Qualifying distributions
- $287,500
- Net investment income
- $491,290
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 |
|---|---|---|---|
| JOHN FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
| DANAE FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
| DANAE FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
| DANAE FOLEY 59 CARISBROOKE ROAD, WELLESLEY, MA 02481 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 59 CARISBROOKE RD, WELLESLEY, MA 02481-1404
- In care of
- % JOHN E FOLEY
- Signed the 990-PF
- JOHN FOLEY, TRUSTEE
- Phone
- (781) 235-4455
- Return prepared by
- KPMG 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
- 82-6731450
- 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
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,853,630
- Income (IRS master file)
- $1,979,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $491,290 | $335,114 | $4,853,630 | XML |
| 990-PF | December 2024 | $653,680 | $98,320 | $4,700,837 | IRS |
| 990-PF | December 2023 | $284,162 | $523,016 | $4,152,277 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-6731450).
Questions about DANAE AND JOHN FOLEY FOUNDATION
- What is the EIN of DANAE AND JOHN FOLEY FOUNDATION?
- The employer identification number (EIN) of DANAE AND JOHN FOLEY FOUNDATION is 82-6731450.
- Is DANAE AND JOHN FOLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DANAE AND JOHN FOLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANAE AND JOHN FOLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANAE AND JOHN FOLEY FOUNDATION 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 DANAE AND JOHN FOLEY FOUNDATION 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 DANAE AND JOHN FOLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DANAE AND JOHN FOLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $491,290, expenses of $335,114 and total assets of $4,853,630 at year end.
Other nonprofits in WELLESLEY
- WURTMAN FOUNDATION INC EIN 65-0881769 · last filed 990-PF for 2025
- THURSDAY MORNING MENS BREAKFAST INC EIN 26-1597782 · last filed 990-N for 2025
- WELLESLEY COLLEGE EIN 04-2103637 · last filed 990 for 2025
- DANA HALL SCHOOLS EIN 04-2103562 · last filed 990 for 2025
- WELLESLEY COUNTRY CLUB EIN 04-1956640 · last filed 990 for 2024
- TENACRE COUNTRY DAY SCHOOL CORPORATION EIN 04-2506944 · last filed 990 for 2025
- NANCY LURIE MARKS FAMILY FOUNDATION EIN 04-2607232 · last filed 990-PF for 2025
- GIVINGA FOUNDATION INC EIN 47-4172718 · last filed 990 for 2024
All nonprofits in WELLESLEY · Massachusetts · Religion-related