Nonprofit · EIN 93-3479628
DAVIS TENNON FOUNDATION
Tax-exempt · MILWAUKEE, WI 53201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $300,000 | $117,343 | $182,657 | $506,816 | $0 | $506,816 |
| December 31, 2023 | 990 | $450,000 | $125,841 | $324,159 | $324,159 | $0 | $324,159 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Salaries, compensation and benefits (total)
- $75,000
- Professional fundraising fees
- $0
- Accounting fees
- $453
- Management and general (functional)
- $117,343
Balance sheet and other
- Total assets, start of year
- $324,159
- Total assets, end of year
- $506,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $506,816
- Gross receipts
- $300,000
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELO GARCIA | DIRECTOR Officer | 1 | $75,000 |
| VIOLA DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| JULIUS TENNON | TRUSTEE Trustee or director | 1 | $0 |
| DAVEDA LARSON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIOLA DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| JULIUS TENNON | TRUSTEE Trustee or director | 1 | $0 |
| DAVEDA LARSON | SECRETARY Officer | 1 | $0 |
| ANGELO GARCIA | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 634, MILWAUKEE, WI 53201-0634
- Principal officer (990 for 2024)
- ANGELO GARCIA, ROUTE 433 10153 1/2 RIVERSIDE DR, TOLUCA LAKE, CA 91602
- Signed the 990
- TRUSTEE, TRUSTEE
- Phone
- (888) 265-7962
- Website
- davis-tennonfoundation.org/
- Return prepared by
- PWC US TAX LLP
Mission
The Davis-Tennon Foundation is committed to driving meaningful change by funding initiatives that address critical needs within Rhode Island communities. Our goal is to empower individuals and families, remove barriers to opportunity, and create lasting solutions for underserved populations.
Program accomplishments
- ESTABLISHED TO FUND INITIATIVES THAT ADDRESS CRITICAL NEEDS WITHIN RHODE ISLAND COMMUNITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3479628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $506,816
- Income (IRS master file)
- $300,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $300,000 | $117,343 | $506,816 | XML |
| 990 | December 2023 | $450,000 | $125,841 | $324,159 | 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 93-3479628).
Questions about DAVIS TENNON FOUNDATION
- What is the EIN of DAVIS TENNON FOUNDATION?
- The employer identification number (EIN) of DAVIS TENNON FOUNDATION is 93-3479628.
- Is DAVIS TENNON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DAVIS TENNON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS TENNON FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS TENNON FOUNDATION 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 DAVIS TENNON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS TENNON FOUNDATION?
- The 990 for the year ended December 31, 2024 names ANGELO GARCIA.
- Who are the officers and directors of DAVIS TENNON FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $75,000 (ANGELO GARCIA, DIRECTOR).
- How much revenue does DAVIS TENNON FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $300,000, expenses of $117,343 and total assets of $506,816 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Community improvement and capacity building