Nonprofit · EIN 26-1109293
WILLIAM HAROLD DAVIS FOUNDATION INC
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $45,212 | $63,977 | -$18,765 | $49,045 | $0 | $49,045 |
| March 31, 2025 | 990-PF | $92,303 | $66,991 | $25,312 | $67,810 | $0 | $67,810 |
| March 31, 2024 | 990-PF | $58,055 | $60,357 | -$2,302 | $42,498 | $0 | $42,498 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $28,000
- Dividends
- $809
- Interest
- $1,164
- Net gain from sales of assets
- $15,239
Expenses
- Grants and similar amounts paid
- $62,316
- Disbursements for charitable purposes
- $62,316
- Excise tax on investment income
- $230
Balance sheet and other
- Total assets, start of year
- $67,810
- Total assets, end of year
- $49,045
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,045
- Fair market value of assets
- $47,733
- Qualifying distributions
- $62,316
- Net investment income
- $17,212
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret R Davis 10 Arbor Way, Camden, ME 04843 | President | 0.5 | $0 |
| Joseph M Valicenti 400 E Water St, Elmira, NY 14901 | Treasurer | 0 | $0 |
| Jeffrey S Naylor 400 E Water St, Elmira, NY 14901 | Director | 0 | $0 |
990-PF for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret R Davis 10 Arbor Way, Camden, ME 04843 | President | 0.5 | $0 |
| Joseph M Valicenti 400 E Water St, Elmira, NY 14901 | Treasurer | 0 | $0 |
| Jeffrey S Naylor 400 E Water St, Elmira, NY 14901 | Director | 0 | $0 |
990-PF for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret R Davis 10 Arbor Way, Camden, ME 04843 | President | 0.5 | $0 |
| Joseph M Valicenti 400 E Water St, Elmira, NY 14901 | Treasurer | 0 | $0 |
| Jeffrey S Naylor 400 E Water St, Elmira, NY 14901 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E WATER ST, ELMIRA, NY 14901-3411
- In care of
- % VINCENT R VALICENTI
- Signed the 990-PF
- Joseph M Valicenti, Treasurer
- Phone
- (607) 734-2665
- Return prepared by
- Valicenti Advisory Services Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1109293
- 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
- 2008
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $49,045
- Income (IRS master file)
- $84,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $45,212 | $63,977 | $49,045 | XML |
| 990-PF | March 2025 | $92,303 | $66,991 | $67,810 | IRS |
| 990-PF | March 2024 | $58,055 | $60,357 | $42,498 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | 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 26-1109293).
Questions about WILLIAM HAROLD DAVIS FOUNDATION INC
- What is the EIN of WILLIAM HAROLD DAVIS FOUNDATION INC?
- The employer identification number (EIN) of WILLIAM HAROLD DAVIS FOUNDATION INC is 26-1109293.
- Is WILLIAM HAROLD DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WILLIAM HAROLD DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM HAROLD DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM HAROLD DAVIS FOUNDATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM HAROLD DAVIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of WILLIAM HAROLD DAVIS FOUNDATION INC?
- The 990-PF for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLIAM HAROLD DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $45,212, expenses of $63,977 and total assets of $49,045 at year end.
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