Nonprofit · EIN 22-3703597
MAGGIE & MICHAEL DELIA FOUNDATION INC
Tax-exempt · CALIFON, NJ 07830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $42,011 | $25,299 | $16,712 | $64,821 | $0 | $64,821 |
| June 30, 2024 | 990-PF | $36,644 | $36,420 | $224 | $48,109 | $0 | $48,109 |
| June 30, 2023 | 990-PF | $25,005 | $17,051 | $7,954 | $47,885 | $0 | $47,885 |
| June 30, 2022 | 990-PF (amended) | $25,003 | $15,518 | $9,485 | $39,931 | $0 | $39,931 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Dividends
- $2,011
Expenses
- Grants and similar amounts paid
- $25,150
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,150
- Excise tax on investment income
- $28
Balance sheet and other
- Total assets, start of year
- $48,109
- Total assets, end of year
- $64,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,821
- Fair market value of assets
- $64,821
- Qualifying distributions
- $25,150
- Net investment income
- $2,011
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
| MAGGIE DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
| MAGGIE DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
| MAGGIE DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
| MAGGIE DELIA 21 COLD SPRINGS ROAD, CALIFON, NJ 07830 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 21 COLD SPRINGS RD, CALIFON, NJ 07830-3011
- In care of
- % MICHAEL DELIA
- Signed the 990-PF
- MICHAEL DELIA, DIRECTOR
- Phone
- (908) 439-4610
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3703597
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $64,821
- Income (IRS master file)
- $42,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $42,011 | $25,299 | $64,821 | IRS |
| 990-PF | June 2024 | $36,644 | $36,420 | $48,109 | IRS |
| 990-PF | June 2023 | $25,005 | $17,051 | $47,885 | XML |
| 990-PF | June 2022 | $25,003 | $15,518 | $39,931 | XML |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 22-3703597).
Questions about MAGGIE & MICHAEL DELIA FOUNDATION INC
- What is the EIN of MAGGIE & MICHAEL DELIA FOUNDATION INC?
- The employer identification number (EIN) of MAGGIE & MICHAEL DELIA FOUNDATION INC is 22-3703597.
- Is MAGGIE & MICHAEL DELIA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MAGGIE & MICHAEL DELIA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAGGIE & MICHAEL DELIA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAGGIE & MICHAEL DELIA FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGGIE & MICHAEL DELIA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MAGGIE & MICHAEL DELIA FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MAGGIE & MICHAEL DELIA FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $42,011, expenses of $25,299 and total assets of $64,821 at year end.
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