Nonprofit · EIN 92-2098979
KADIST COLLECTION MANAGER INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$238,861 | $686,689 | -$925,550 | $41,643,265 | $329,697 | $41,313,568 |
| December 31, 2023 | 990-PF | $44,699,008 | $684,890 | $44,014,118 | $44,890,379 | $1,505,719 | $43,384,660 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,152
- Dividends
- $58,815
- Net gain from sales of assets
- -$300,828
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,286
- Disbursements for charitable purposes
- $527,403
Balance sheet and other
- Total assets, start of year
- $44,890,379
- Total assets, end of year
- $41,643,265
- Total liabilities, end of year
- $329,697
- Net assets, end of year
- $41,313,568
- Fair market value of assets
- $41,643,265
- Qualifying distributions
- $1,118,305
- Net investment income
- $58,815
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 |
|---|---|---|---|---|
| Marie Martraire 301 N Market Street, Wilmington, DE 19801 | Pres/Dir | 20 | $36,694 | $17,592 |
| Anthony Shippam 301 N Market Street, Wilmington, DE 19801 | Secty/Treas/Dir | 1 | $15,000 | – |
| Sandra Terdjman 301 N Market Street, Wilmington, DE 19801 | Director | 1 | $10,000 | – |
| Christopher Martin 301 N Market Street, Wilmington, DE 19801 | Director | 1 | $10,000 | – |
| Vincent Worms 301 N Market Street, Wilmington, DE 19801 | Director | 1 | $0 | – |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marie Martraire 301 N Market Street, Wilmington, CA 19801 | Pres/Dir | 20 | $53,348 |
| Anthony Shippam 301 N Market Street, Wilmington, CA 19801 | Sect'y/Dir | 1 | $0 |
| Vincent Worms 301 N Market Street, Wilmington, CA 19801 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N MARKET ST, WILMINGTON, DE 19801-2529
- In care of
- % VINCENT WORMS
- Signed the 990-PF
- Anthony Shippam, Secty/Treas/Dir
- Phone
- (302) 652-5200
- Return prepared by
- Fontanello Duffield & Otake 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
- 92-2098979
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $41,643,265
- Income (IRS master file)
- $13,145,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$238,861 | $686,689 | $41,643,265 | IRS |
| 990-PF | December 2023 | $44,699,008 | $684,890 | $44,890,379 | XML |
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 92-2098979).
Questions about KADIST COLLECTION MANAGER INC
- What is the EIN of KADIST COLLECTION MANAGER INC?
- The employer identification number (EIN) of KADIST COLLECTION MANAGER INC is 92-2098979.
- Is KADIST COLLECTION MANAGER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KADIST COLLECTION MANAGER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does KADIST COLLECTION MANAGER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KADIST COLLECTION MANAGER 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 KADIST COLLECTION MANAGER 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 KADIST COLLECTION MANAGER INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 4 received compensation from the organization, the highest $36,694 (Marie Martraire, Pres/Dir).
- How much revenue does KADIST COLLECTION MANAGER INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$238,861, expenses of $686,689 and total assets of $41,643,265 at year end.
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