Nonprofit · EIN 45-2826116
DAVIS SCULPTURE FOUNDATION
Tax-exempt · BEACHWOOD, OH 44122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $60,149 | $71,701 | -$11,552 | $294,748 | – | $294,748 |
| December 31, 2024 | 990-EZ | $58,137 | $43,060 | $15,077 | $306,300 | – | $306,300 |
| December 31, 2023 | 990-EZ | $57,468 | $18,912 | $38,556 | $291,223 | – | $291,223 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,149
Expenses
- Compensation of officers, directors and key employees
- $8,500
- Professional fees and payments to contractors
- $8,500
- Other expenses
- $63,201
- Program services (functional)
- $59,718
Balance sheet and other
- Total assets, start of year
- $306,300
- Total assets, end of year
- $294,748
- Total liabilities, end of year
- –
- Net assets, end of year
- $294,748
- Cash, savings and investments
- $294,748
- Gross receipts
- $60,149
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL EINSTEIN | TREASURER | 1.5 | $8,500 |
| JED DAVIS | VICE PRESIDE | 0.25 | $0 |
| JAMES SNYDER | VICE PRESIDE | 0.5 | $0 |
| BERNICE DAVIS | PRESIDENT | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL EINSTEIN | TREASURER | 1 | $5,000 |
| JED DAVIS | VP | 0.04 | $0 |
| JAMES SNYDER | VP | 0.5 | $0 |
| BERNICE DAVIS | PRESIDENT | 0.04 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL EINSTEIN | TREASURER | 1 | $7,500 |
| JED DAVIS | VP | 0.04 | $0 |
| JAMES SNYDER | VP | 0.5 | $0 |
| BERNICE DAVIS | PRESIDENT | 0.04 | $0 |
Address and contacts
- Address (IRS master file)
- 24100 CHAGRIN BOULEVARD, BEACHWOOD, OH 44122-5535
- In care of
- % CARL P EINSTEIN
- Mailing address (990-N for 2014)
- 24100 Chagrin Boulevard Suite 450, Beachwood OH 44122
- Principal officer (990-N for 2014)
- Carl P Einstein, 24100 Chagrin Boulevard Suite 450, Beachwood OH 44122
- Signed the 990-EZ
- CARL EINSTEIN, TREASURER
- Phone
- (216) 292-9155
- Return prepared by
- CARL P EINSTEIN CPA LLC
Mission
TO PRESERVE, MAINTAIN, AND AID IN THE EXHIBITION OF SCULPTURE WORKS OF DAVID E DAVIS AND OTHER ARTISTS.
Program accomplishments
- RESTORATION AND MAINTENANCE OF SCULPTURES
- RESTORATION AND MAINTENANCE OF SCULPTURES.Expenses $59,718
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2826116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $294,748
- Income (IRS master file)
- $60,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $60,149 | $71,701 | $294,748 | XML |
| 990-EZ | December 2024 | $58,137 | $43,060 | $306,300 | XML |
| 990-EZ | December 2023 | $57,468 | $18,912 | $291,223 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Carl P Einstein | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2826116).
Questions about DAVIS SCULPTURE FOUNDATION
- What is the EIN of DAVIS SCULPTURE FOUNDATION?
- The employer identification number (EIN) of DAVIS SCULPTURE FOUNDATION is 45-2826116.
- Is DAVIS SCULPTURE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DAVIS SCULPTURE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS SCULPTURE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS SCULPTURE FOUNDATION 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 DAVIS SCULPTURE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DAVIS SCULPTURE FOUNDATION?
- The 990-N for 2014 names Carl P Einstein.
- Who are the officers and directors of DAVIS SCULPTURE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $8,500 (CARL EINSTEIN, TREASURER).
- How much revenue does DAVIS SCULPTURE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $60,149, expenses of $71,701 and total assets of $294,748 at year end.
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