Nonprofit · EIN 13-3187866
PELLS-MAYTON FOUNDATION INC
Tax-exempt · SCARSDALE, NY 10583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,455 | $38,769 | -$9,314 | $678,815 | $0 | $678,815 |
| December 31, 2023 | 990-PF | $11,364 | $43,317 | -$31,953 | $696,058 | $0 | $696,058 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $28,089
- Interest
- $1,232
- Net gain from sales of assets
- $98
- Other income
- $36
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Excise tax on investment income
- $231
Balance sheet and other
- Total assets, start of year
- $678,734
- Total assets, end of year
- $678,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $678,815
- Fair market value of assets
- $678,815
- Net investment income
- $29,357
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MARIE PARKER 28 Whistler Road, Scarsdale, NY 10583 | President | 20 | $0 |
| GLADYS PARKER 28 Whistler Road, Scarsdale, NY 10583 | Treasurer | 20 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MARIE PARKER 28 WHISTLER RD, SCARSDALE, NY 10583 | President | 20 | $26,000 |
| GLADYS PARKER 23 LONGLEDGE DRIVE, RYE BROOK, NY 10573 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 WHISTLER RD, SCARSDALE, NY 10583-4823
- In care of
- % KIM MARIE PARKER
- Signed the 990-PF
- KIM MARIE PARKER, President
- Phone
- (914) 723-0392
- Return prepared by
- Alleva & Alleva
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3187866
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $678,815
- Income (IRS master file)
- $129,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $29,455 | $38,769 | $678,815 | IRS |
| 990-PF | December 2023 | $11,364 | $43,317 | $696,058 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 13-3187866).
Questions about PELLS-MAYTON FOUNDATION INC
- What is the EIN of PELLS-MAYTON FOUNDATION INC?
- The employer identification number (EIN) of PELLS-MAYTON FOUNDATION INC is 13-3187866.
- Is PELLS-MAYTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PELLS-MAYTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PELLS-MAYTON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PELLS-MAYTON FOUNDATION 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 PELLS-MAYTON FOUNDATION 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 PELLS-MAYTON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PELLS-MAYTON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,455, expenses of $38,769 and total assets of $678,815 at year end.
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