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Nonprofit · EIN 26-0682469

MONS CONCEPIT FOUNDATION INC

Tax-exempt (reinstated) · HAWTHORNE, NY 10532

Financials

$464K$1M2023$837K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of MONS CONCEPIT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$836,854$1,221,904-$385,050$11,201,246$1,485$11,199,761
December 31, 2023990-PF$463,639$1,023,760-$560,121$11,359,671$1,485$11,358,186
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$220,552
Net gain from sales of assets
$616,302

Expenses

Grants and similar amounts paid
$615,197
Compensation of officers, directors and key employees
$210,080
Salaries, compensation and benefits (total)
$52,000
Excise tax on investment income
$11,632

Balance sheet and other

Total assets, start of year
$11,359,671
Total assets, end of year
$11,201,246
Total liabilities, end of year
$1,485
Net assets, end of year
$11,199,761
Fair market value of assets
$11,201,246
Net investment income
$836,854

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.

NameTitleHours / weekCompensation
Philip Whalen
22 Hyatt Road, Briarcliff Manor, NY 10510
Pres20$0
Mary Whalen
520 East 20th Street, New York, NY 10009
VP20$0
Anthony Capeci
1160 E Jericho Tpke, Huntington, NY 11743
Treasurer1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Philip Whalen
22 Hyatt Road, Briarcliff Manor, NY 10510
Pres20$105,040
Mary Whalen
520 East 20th Street, New York, NY 10009
VP20$105,040
Anthony Capeci
1160 E Jericho Tpke, Huntington, NY 11743
Treasurer1$0

Address and contacts

Address (IRS master file)
143 BROADWAY SUITE 106, HAWTHORNE, NY 10532-1103
In care of
% PHILIP WHALEN
Signed the 990-PF
PHILIP WHALEN, Pres
Phone
(212) 608-4077
Return prepared by
Anthony Capeci CPA PLLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-0682469
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
2016
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X12)
Assets (IRS master file)
$11,201,246
Income (IRS master file)
$5,527,076

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$836,854$1,221,904$11,201,246XML
990-PFDecember 2023$463,639$1,023,760$11,359,671XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 26-0682469).

Questions about MONS CONCEPIT FOUNDATION INC

What is the EIN of MONS CONCEPIT FOUNDATION INC?
The employer identification number (EIN) of MONS CONCEPIT FOUNDATION INC is 26-0682469.
Is MONS CONCEPIT FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to MONS CONCEPIT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MONS CONCEPIT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MONS CONCEPIT FOUNDATION INC 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 MONS CONCEPIT FOUNDATION INC 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 MONS CONCEPIT FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MONS CONCEPIT FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $836,854, expenses of $1,221,904 and total assets of $11,201,246 at year end.

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