Nonprofit · EIN 93-4649014
SOMPO FOUNDATION
Tax-exempt · PURCHASE, NY 10577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,117,808 | $1,638 | $10,116,170 | $10,116,608 | $438 | $10,116,170 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000,000
- Interest
- $117,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $1,638
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $10,116,608
- Total liabilities, end of year
- $438
- Net assets, end of year
- $10,116,170
- Fair market value of assets
- $10,116,608
- Net investment income
- $117,809
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 |
|---|---|---|---|
| JOY MCCUNE 100 PITTS BAY ROAD, PEMBROKE, BD | BOARD MEMBER | 1 | $0 |
| MARK K SILVERSTEIN 307 SMITH NECK ROAD, DARTMOUTH, MA 02748 | CHAIRMAN/DIRECTOR | 10 | $0 |
| NICOLAS BURNET 100 PITTS BAY ROAD, PEMBROKE, BD | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BREWER 100 PITTS BAY ROAD, PEMBROKE, BD | SECRETARY | 0 | $0 |
| MARK K SILVERSTEIN 307 SMITH NECK ROAD, DARTMOUTH, MA 02748 | CHAIRMAN/DIRECTOR | 0 | $0 |
| JAMES SHEA 100 PITTS BAY ROAD, PEMBROKE, BD | DIRECTOR | 0 | $0 |
| NICOLAS BURNET 100 PITTS BAY ROAD, PEMBROKE, BD | DIRECTOR | 0 | $0 |
| DAVID CARTER 1221 AVENUES OF THE AMERICAS 6TH, AVE 17TH 18TH AND 19TH FLOORS, NEW YORK, NY 10020 | PRESIDENT | 0 | $0 |
| JAMES MANNELLO 4 MANHATTANVILLE ROAD 3RD FLOOR, PURCHASE, NY 10577 | TREASURER | 0 | $0 |
| LAURA HAYTMAN 4 MANHATTANVILLE ROAD 3RD FLOOR, PURCHASE, NY 10577 | ASSISTANT SECRETARY | 0 | $0 |
| MARJI GUYLER-ALANIZ 8655 PENROSE SUITE 200, LENEXA, KS 66219 | VICE PRESIDENT | 0 | $0 |
| SUSIE JAMES 1ST FLOOR 2 MINSTER COURT, LONDON, UK | VICE PRESIDENT | 0 | $0 |
| CHRISTIAN SILIES BAHNHOFSTRASSE 75, ZURICH, SZ | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 MANHATTANVILLE ROAD 3RD FL, PURCHASE, NY 10577-2139
- Signed the 990-PF
- JAMES MANNELLO, OFFICER
- Phone
- (914) 468-8000
- Return prepared by
- DELOITTE TAX 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
- 93-4649014
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $10,116,608
- Income (IRS master file)
- $10,117,808
Filing history
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 SOMPO FOUNDATION
- What is the EIN of SOMPO FOUNDATION?
- The employer identification number (EIN) of SOMPO FOUNDATION is 93-4649014.
- Is SOMPO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOMPO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOMPO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOMPO 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 SOMPO FOUNDATION 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 SOMPO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOMPO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,117,808, expenses of $1,638 and total assets of $10,116,608 at year end.
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