Nonprofit · EIN 84-4188213
CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $107,157 | $5,944 | $101,213 | $1,738,904 | $0 | $1,738,904 |
| December 31, 2024 | 990-PF | $1,768,054 | $240,948 | $1,527,106 | $1,637,691 | $0 | $1,637,691 |
| December 31, 2023 | 990-PF | $110,885 | $300 | $110,585 | $110,585 | $0 | $110,585 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,157
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $5,944
Balance sheet and other
- Total assets, start of year
- $1,637,691
- Total assets, end of year
- $1,738,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,738,904
- Fair market value of assets
- $1,738,904
- Qualifying distributions
- $5,944
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 B KOEGEL 180 VARICK STREET SUITE 1102, NEW YORK, NY 10027 | PRESIDENT | 0 | $0 |
| CLAYTON CALVERT 417 WEST 120TH STREET APT 5A, NEW YORK, NY 11211 | SECRETARY | 0 | $0 |
| DAVD EBONY 278 DEVOE STREET 3R, BROOKLYN, NY 11211 | DIRECTOR | 0 | $0 |
| ERIK KOLBELL 46 WEST 95TH STREET 9B, NEW YORK, NY 10025 | DIRECTOR | 0 | $0 |
| TOM LOLLAR 41 CENTRAL PARK WEST 8E, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| MILA DAU 45 WEST 132ND STREET APT 8D, NEW YORK, NY 10037 | DIRECTOR | 0 | $0 |
| GERARD MCCARTHY 190 WEST 10TH STREET APT 1C, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN B KOEGEL 180 VARICK STREET SUITE 1102, NEW YORK, NY 10027 | PRESIDENT | 4 | $0 |
| CLAYTON CALVERT 417 WEST 120TH STREET APT 5A, NEW YORK, NY 11211 | SECRETARY | 0 | $0 |
| DAVD EBONY 278 DEVOE STREET 3R, BROOKLYN, NY 11211 | DIRECTOR | 0 | $0 |
| ERIK KOLBELL 46 WEST 95TH STREET 9B, NEW YORK, NY 10025 | DIRECTOR | 0 | $0 |
| TOM LOLLAR 41 CENTRAL PARK WEST 8E, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| MILA DAU 45 WEST 132ND STREET APT 8D, NEW YORK, NY 10037 | DIRECTOR | 0 | $0 |
| GERARD MCCARTHY 190 WEST 10TH STREET APT 1C, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL MARIANI 171 WEST 71ST STREET APT 12E, NEW YORK, NY 10023 | PRESIDENT | 4 | $0 |
| JOHN B KOEGEL 180 VARICK STREET SUITE 1102, NEW YORK, NY 10027 | PRESIDENT | 0 | $0 |
| CLAYTON CALVERT 417 WEST 120TH STREET APT 5A, NEW YORK, NY 11211 | SECRETARY | 0 | $0 |
| DAVD EBONY 278 DEVOE STREET 3R, BROOKLYN, NY 11211 | DIRECTOR | 0 | $0 |
| ERIK KOLBELL 46 WEST 95TH STREET 9B, NEW YORK, NY 10025 | DIRECTOR | 0 | $0 |
| TOM LOLLAR 41 CENTRAL PARK WEST 8E, NEW YORK, NY 10023 | DIRECTOR | 0 | $0 |
| MILA DAU 45 WEST 132ND STREET APT 8D, NEW YORK, NY 10037 | DIRECTOR | 0 | $0 |
| GERARD MCCARTHY 190 WEST 10TH STREET APT 1C, NEW YORK, NY 10013 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 171 W 71ST ST, NEW YORK, NY 10023-3801
- Signed the 990-PF
- JOHN B KOEGEL, PRESIDENT
- Phone
- (212) 750-8161
- Return prepared by
- STEPHEN M SMITH & COMPANY
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
- 84-4188213
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $1,738,904
- Income (IRS master file)
- $107,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $107,157 | $5,944 | $1,738,904 | IRS |
| 990-PF | December 2024 | $1,768,054 | $240,948 | $1,637,691 | XML |
| 990-PF | December 2023 | $110,885 | $300 | $110,585 | 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 84-4188213).
Questions about CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION
- What is the EIN of CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION?
- The employer identification number (EIN) of CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION is 84-4188213.
- Is CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARLO MARIA MARIANI AND CAROL LANE MARIANI 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 CARLO MARIA MARIANI AND CAROL LANE MARIANI 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 CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARLO MARIA MARIANI AND CAROL LANE MARIANI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $107,157, expenses of $5,944 and total assets of $1,738,904 at year end.
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