Nonprofit · EIN 84-1973407
ALICE TRUMBULL MASON FOUNDATION INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,563,056 | $749,314 | $813,742 | $9,858,975 | $2,644 | $9,856,331 |
| December 31, 2023 | 990-PF | $383,661 | $676,652 | -$292,991 | $8,998,489 | $2,053 | $8,996,436 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $242,594
- Net gain from sales of assets
- $1,319,941
- Other income
- $521
Expenses
- Grants and similar amounts paid
- $29,915
- Compensation of officers, directors and key employees
- $106,000
- Salaries, compensation and benefits (total)
- $136,449
- Disbursements for charitable purposes
- $626,011
- Excise tax on investment income
- $20,033
Balance sheet and other
- Total assets, start of year
- $8,998,489
- Total assets, end of year
- $9,858,975
- Total liabilities, end of year
- $2,644
- Net assets, end of year
- $9,856,331
- Fair market value of assets
- $9,858,975
- Qualifying distributions
- $2,277,667
- Net investment income
- $1,563,056
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN R ROSE PO BOX 1257, NEW YORK, NY 10113 | PRESIDENT | 5 | $106,000 | $14,358 |
| JONATHAN MILDENBERG C/O EMATMF PO BOX 1257, NEW YORK, NY 10113 | COLLECTIONS AND LOGI Highest-paid employee | 21 | $69,241 | $14,129 |
| KATHLEEN GRANADOS C/O EMATMF PO BOX 1257, NEW YORK, NY 10113 | DIGITAL CONTENT & AR Highest-paid employee | 25.4 | $67,209 | $1,160 |
| JANIS STEMMERMANN PO BOX 1257, NEW YORK, NY 10113 | CHAIR | 1 | $0 | $0 |
| TAMILL KAPP PO BOX 1257, NEW YORK, NY 10113 | TREASURER | 1 | $0 | $0 |
| MARELA ZACARIAS PO BOX 1257, NEW YORK, NY 10113 | SECRETARY | 1 | $0 | $0 |
| ELISA WOUK ALMINO PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| CECILY KAHN PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| MELANY KAHN PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| KATY ROGERS PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| REBECCA TODD PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| NARI WARD PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN R ROSE PO BOX 1257, NEW YORK, NY 10113 | PRESIDENT | 5 | $113,698 | $2,107 |
| KATHLEEN GRANADOS C/O EMATMF PO BOX 1257, NEW YORK, NY 10113 | DIGITAL CONTENT & AR Highest-paid employee | 25.4 | $64,146 | $942 |
| JONATHAN MILDENBERG C/O EMATMF PO BOX 1257, NEW YORK, NY 10113 | COLLECTIONS AND LOGI Highest-paid employee | 21 | $53,606 | $1,441 |
| ELISA WOUK ALMINO PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $15,000 | $0 |
| JANIS STEMMERMANN PO BOX 1257, NEW YORK, NY 10113 | CHAIR | 1 | $0 | $0 |
| TAMILL KAPP PO BOX 1257, NEW YORK, NY 10113 | TREASURER | 1 | $0 | $0 |
| MARELA ZACARIAS PO BOX 1257, NEW YORK, NY 10113 | SECRETARY | 1 | $0 | $0 |
| CECILY KAHN PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| MELANY KAHN PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
| NARI WARD PO BOX 1257, NEW YORK, NY 10113 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 134 W 26TH ST RM 1002, NEW YORK, NY 10001-6863
- In care of
- % UOVO
- Signed the 990-PF
- STEVEN R ROSE, PRESIDENT
- Phone
- (917) 741-7499
- Return prepared by
- LUTZ AND CARR 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 | Not 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
- 84-1973407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $9,858,975
- Income (IRS master file)
- $5,251,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,563,056 | $749,314 | $9,858,975 | XML |
| 990-PF | December 2023 | $383,661 | $676,652 | $8,998,489 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 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 84-1973407).
Questions about ALICE TRUMBULL MASON FOUNDATION INC
- What is the EIN of ALICE TRUMBULL MASON FOUNDATION INC?
- The employer identification number (EIN) of ALICE TRUMBULL MASON FOUNDATION INC is 84-1973407.
- Is ALICE TRUMBULL MASON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ALICE TRUMBULL MASON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ALICE TRUMBULL MASON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALICE TRUMBULL MASON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICE TRUMBULL MASON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ALICE TRUMBULL MASON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $106,000 (STEVEN R ROSE, PRESIDENT).
- How much revenue does ALICE TRUMBULL MASON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,563,056, expenses of $749,314 and total assets of $9,858,975 at year end.
Other nonprofits in NEW YORK
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024
- BLOOMBERG FAMILY FOUNDATION INC EIN 20-5602483 · last filed 990-PF for 2024
- JEWISH COMMUNAL FUND EIN 23-7174183 · last filed 990 for 2025
- FORD FOUNDATION EIN 13-1684331 · last filed 990-PF for 2024
- FREEDOM TOGETHER FOUNDATION EIN 90-0747216 · last filed 990-PF for 2024
- FOUNDATION TO PROMOTE OPEN SOCIETY EIN 26-3753801 · last filed 990-PF for 2024
- RENWICK FOUNDATION-USA EIN 92-3457678 · last filed 990-PF for 2025
- ROCKEFELLER PHILANTHROPY ADVISORS INC EIN 13-3615533 · last filed 990 for 2024
All nonprofits in NEW YORK · New York · Philanthropy, voluntarism and grantmaking foundations