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Nonprofit · EIN 92-0629993

GENE S MOSS FOUNDATION II INC

Tax-exempt · ALBANY, NY 12212

Financials

$14.6M$877K2023$841K$880K2024$498K$1M2025
Revenue Expenses · by fiscal year end
Financials of GENE S MOSS FOUNDATION II INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$497,563$1,026,935-$529,372$13,244,699$5,226$13,239,473
December 31, 2024990-PF$840,747$880,360-$39,613$13,773,327$4,482$13,768,845
December 31, 2023990-PF$14,605,508$877,433$13,728,075$13,814,997$6,539$13,808,458
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$345,129
Interest
$16,490
Net gain from sales of assets
$135,944

Expenses

Grants and similar amounts paid
$925,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$927,625
Excise tax on investment income
$5,744

Balance sheet and other

Total assets, start of year
$13,773,327
Total assets, end of year
$13,244,699
Total liabilities, end of year
$5,226
Net assets, end of year
$13,239,473
Fair market value of assets
$17,229,920
Qualifying distributions
$927,625
Net investment income
$497,563

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.

NameTitleHours / weekCompensation
MICHAEL A NEKRITZ
C/O GOLDMAN SACHS AYCO PO BOX 15201, ALBANY, NY 122125201
PRESIDENT & TREASURER1$0
EDWARD S NEKRITZ
C/O GOLDMAN SACHS AYCO PO BOX 15201, ALBANY, NY 122125201
SECRETARY & DIRECTOR1$0
WENDY M NEKRITZ
C/O GOLDMAN SACHS AYCO PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0
DIANE L NEKRITZ
C/O GOLDMAN SACHS AYCO PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MICHAEL A NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
PRESIDENT & TREASURER1$0
EDWARD S NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
SECRETARY & DIRECTOR1$0
WENDY M NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0
DIANE L NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MICHAEL A NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
PRESIDENT & TREASURER1$0
EDWARD S NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
SECRETARY & DIRECTOR1$0
WENDY M NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0
DIANE L NEKRITZ
C/O AYCO COMPANY LP - PO BOX 15201, ALBANY, NY 122125201
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 15201, ALBANY, NY 12212-5201
In care of
% C/O GOLDMAN SACHS AYCO
Signed the 990-PF
EDWARD NEKRITZ, SECRETARY & DIRECTOR
Phone
(518) 640-5000
Return prepared by
ERNST & YOUNG US 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
92-0629993
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
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$13,244,699
Income (IRS master file)
$3,938,108

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$497,563$1,026,935$13,244,699IRS
990-PFDecember 2024$840,747$880,360$13,773,327XML
990-PFDecember 2023$14,605,508$877,433$13,814,997XML
990-PFDecember 2022–––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 92-0629993).

Questions about GENE S MOSS FOUNDATION II INC

What is the EIN of GENE S MOSS FOUNDATION II INC?
The employer identification number (EIN) of GENE S MOSS FOUNDATION II INC is 92-0629993.
Is GENE S MOSS FOUNDATION II INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to GENE S MOSS FOUNDATION II INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GENE S MOSS FOUNDATION II INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GENE S MOSS FOUNDATION II INC 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 GENE S MOSS FOUNDATION II INC 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 GENE S MOSS FOUNDATION II INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does GENE S MOSS FOUNDATION II INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $497,563, expenses of $1,026,935 and total assets of $13,244,699 at year end.

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