Nonprofit · EIN 11-2670749
HUMAN POTENTIAL FOUNDATION
Tax-exempt · SMITHTOWN, NY 11787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-PF | $321,612 | $464,379 | -$142,767 | $8,692,809 | $3,726 | $8,689,083 |
| November 30, 2023 | 990-PF | $205,620 | $82,450 | $123,170 | $8,841,597 | $9,747 | $8,831,850 |
Financial details: 990-PF for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $15,027
- Dividends
- $156,297
- Interest
- $67,441
- Net rental income
- -$23,447
- Net gain from sales of assets
- $58,652
Expenses
- Grants and similar amounts paid
- $24,721
- Compensation of officers, directors and key employees
- $281,500
- Disbursements for charitable purposes
- $46,275
- Excise tax on investment income
- $2,373
Balance sheet and other
- Total assets, start of year
- $8,841,597
- Total assets, end of year
- $8,692,809
- Total liabilities, end of year
- $3,726
- Net assets, end of year
- $8,689,083
- Fair market value of assets
- $8,978,167
- Qualifying distributions
- $46,275
- Net investment income
- $306,585
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | CEO & CO-TRUSTEE | 0.1 | $163,000 |
| JAMES GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | PRESIDENT & CO-TRUSTEE | 0.1 | $63,000 |
| JAMES V GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | CO-TRUSTEE | 0.1 | $55,500 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | CEO & CO-TRUSTEE | 0.1 | $0 |
| JAMES GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | PRESIDENT & CO-TRUSTEE | 0.1 | $0 |
| JAMES V GIBBONS 7 NADIA COURT, SMITHTOWN, NY 11787 | CO-TRUSTEE | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 NADIA CT, SMITHTOWN, NY 11787-1121
- Signed the 990-PF
- MARY GIBBONS, CEO
- Phone
- (631) 255-0577
- Return prepared by
- GLOBAL ACCOUNTING SERVICES CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-2670749
- 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
- 1985
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,692,809
- Income (IRS master file)
- $262,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2024 | $321,612 | $464,379 | $8,692,809 | IRS |
| 990-PF | November 2023 | $205,620 | $82,450 | $8,841,597 | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 11-2670749).
Questions about HUMAN POTENTIAL FOUNDATION
- What is the EIN of HUMAN POTENTIAL FOUNDATION?
- The employer identification number (EIN) of HUMAN POTENTIAL FOUNDATION is 11-2670749.
- Is HUMAN POTENTIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HUMAN POTENTIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMAN POTENTIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMAN POTENTIAL FOUNDATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN POTENTIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2024.
- Who are the officers and directors of HUMAN POTENTIAL FOUNDATION?
- The 990-PF for the year ended November 30, 2024 lists 3 people; 3 received compensation from the organization, the highest $163,000 (MARY GIBBONS, CEO & CO-TRUSTEE).
- How much revenue does HUMAN POTENTIAL FOUNDATION have?
- On its 990-PF for the year ended November 30, 2024 it reported revenue of $321,612, expenses of $464,379 and total assets of $8,692,809 at year end.
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