Nonprofit · EIN 85-3787288
PENN PERRY AND POLANCO
Tax-exempt · STATEN ISLAND, NY 10310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,000 | $8,927 | $73 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $73
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 |
|---|---|---|---|
| Mike Newcombe 42 Seneca Street, Staten Island, NY 10310 | Officer | 10 | $0 |
| Rosa Rivera 5326 N RED RIBBON PT, BEVERLY HILLS, FL 344657401 | CONTRACTOR | 2 | $0 |
| Malcolm White 64 GRANT STREET, STATEN ISLAND, NY 10310 | Officer | 30 | $0 |
| FELIX POLANCO 884 CASTLETON AVE, STATEN ISLAND, NY 10310 | MANAGER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 884 CASTLETON AVE, STATEN ISLAND, NY 10310-1811
- In care of
- % FELIX POLANCO
- Signed the 990-PF
- Felix Polanco, Manager
- Phone
- (850) 333-9230
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
- 85-3787288
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $9,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $60,000 | $59,730 | $540 | IRS |
| 990-PF | December 2022 | – | – | – | 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 PENN PERRY AND POLANCO
- What is the EIN of PENN PERRY AND POLANCO?
- The employer identification number (EIN) of PENN PERRY AND POLANCO is 85-3787288.
- Is PENN PERRY AND POLANCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PENN PERRY AND POLANCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PENN PERRY AND POLANCO file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PENN PERRY AND POLANCO 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 PENN PERRY AND POLANCO 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 PENN PERRY AND POLANCO?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PENN PERRY AND POLANCO have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,000, expenses of $8,927 and total assets of $0 at year end.
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All nonprofits in STATEN ISLAND · New York · Mental health and crisis intervention