Nonprofit · EIN 13-6084888
DYSON FOUNDATION
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,691,782 | $18,247,279 | -$15,555,497 | $246,905,563 | $18,784,515 | $228,121,048 |
| December 31, 2023 | 990-PF | $7,714,278 | $23,301,538 | -$15,587,260 | $238,809,538 | $23,915,281 | $214,894,257 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200
- Dividends
- $2,709,488
- Net gain from sales of assets
- -$246,450
- Other income
- $228,544
Expenses
- Grants and similar amounts paid
- $13,645,119
- Compensation of officers, directors and key employees
- $252,000
- Salaries, compensation and benefits (total)
- $837,065
- Disbursements for charitable purposes
- $17,860,886
- Excise tax on investment income
- $4,646
Balance sheet and other
- Total assets, start of year
- $238,809,538
- Total assets, end of year
- $246,905,563
- Total liabilities, end of year
- $18,784,515
- Net assets, end of year
- $228,121,048
- Fair market value of assets
- $246,905,563
- Qualifying distributions
- $18,546,464
- Net investment income
- $2,958,510
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 |
|---|---|---|---|---|
| ANDREA L REYNOLDS 25 HALCYON ROAD, MILLBROOK, NY 12545 | PRESIDENT/CEO | 40 | $252,000 | $63,534 |
| CECILIA R STANCELL 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $136,500 | $34,509 |
| THERESA GILL 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF ADMIN Highest-paid employee | 40 | $116,500 | $29,906 |
| VIVIAN WALSH 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $116,500 | $29,784 |
| JENNIFER DRAKE 25 HALCYON ROAD, MILLBROOK, NY 12545 | SR. PROGRAM OFFICER Highest-paid employee | 40 | $116,500 | $29,509 |
| JENNIFER KILLIAN 25 HALCYON ROAD, MILLBROOK, NY 12545 | PROGRAM OFFICER Highest-paid employee | 40 | $98,000 | $24,732 |
| ROBERT R DYSON 25 HALCYON ROAD, MILLBROOK, NY 12545 | CHAIRMAN & DIRECTOR | 3 | $0 | $0 |
| CHRISTOPHER C DYSON 25 HALCYON ROAD, MILLBROOK, NY 12545 | TREASURER & DIRECTOR | 2 | $0 | $0 |
| STEVE LEE 25 HALCYON ROAD, MILLBROOK, NY 12545 | ASST TREASURER/ASST SECRETARY | 5 | $0 | $0 |
| MOLLY DYSON-SCHWERY 25 HALCYON ROAD, MILLBROOK, NY 12545 | VICE CHAIR & DIRECTOR | 2 | $0 | $0 |
| RAYMOND A LAMONTAGNE 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
| TIMMIAN C MASSIE 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
| JODE MILLMAN 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA L REYNOLDS 25 HALCYON ROAD, MILLBROOK, NY 12545 | PRESIDENT/CEO | 40 | $242,500 | $57,528 |
| CECILIA R STANCELL 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $131,000 | $31,884 |
| THERESA GILL 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF ADMIN Highest-paid employee | 40 | $112,000 | $27,454 |
| VIVIAN WALSH 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $112,000 | $27,244 |
| JENNIFER DRAKE 25 HALCYON ROAD, MILLBROOK, NY 12545 | SR. PROGRAM OFFICER Highest-paid employee | 40 | $112,000 | $27,074 |
| JENNIFER KILLIAN 25 HALCYON ROAD, MILLBROOK, NY 12545 | PROGRAM OFFICER Highest-paid employee | 40 | $93,915 | $22,504 |
| ROBERT R DYSON 25 HALCYON ROAD, MILLBROOK, NY 12545 | CHAIRMAN & DIRECTOR | 3 | $0 | $0 |
| CHRISTOPHER C DYSON 25 HALCYON ROAD, MILLBROOK, NY 12545 | TREASURER/VICE CHAIR | 2 | $0 | $0 |
| STEVE LEE 25 HALCYON ROAD, MILLBROOK, NY 12545 | ASST TREASURER/ASST SECRETARY | 5 | $0 | $0 |
| MOLLY DYSON-SCHWERY 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
| RAYMOND A LAMONTAGNE 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
| TIMMIAN C MASSIE 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
| JODE MILLMAN 25 HALCYON ROAD, MILLBROOK, NY 12545 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 HALCYON RD, MILLBROOK, NY 12545-6137
- In care of
- % VIVIAN WALSH
- Signed the 990-PF
- ANDREA L REYNOLDS, PRESIDENT & CEO
- Phone
- (845) 677-0644
- Website
- WWW.DYSONFOUNDATION.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
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
- 13-6084888
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $246,905,563
- Income (IRS master file)
- $6,799,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,691,782 | $18,247,279 | $246,905,563 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $7,714,278 | $23,301,538 | $238,809,538 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 13-6084888).
Questions about DYSON FOUNDATION
- What is the EIN of DYSON FOUNDATION?
- The employer identification number (EIN) of DYSON FOUNDATION is 13-6084888.
- Is DYSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to DYSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DYSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DYSON 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 DYSON 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 DYSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 6 received compensation from the organization, the highest $252,000 (ANDREA L REYNOLDS, PRESIDENT/CEO).
- How much revenue does DYSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,691,782, expenses of $18,247,279 and total assets of $246,905,563 at year end.
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