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Nonprofit · EIN 47-1955699

ALICE PENDLETON STEVENS FOUNDATION INC

Tax-exempt · PALM HARBOR, FL 34684

Financials

$156K$70K2023$184K$66K2024$166K$86K2025
Revenue Expenses · by fiscal year end
Financials of ALICE PENDLETON STEVENS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$165,905$86,162$79,743$1,068,751$0$1,068,751
December 31, 2024990-PF$183,550$65,880$117,670$989,008$0$989,008
December 31, 2023990-PF$156,399$70,191$86,208$871,338$0$871,338
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$12,411
Dividends
$30,997
Net gain from sales of assets
$122,497

Expenses

Grants and similar amounts paid
$73,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$73,000
Excise tax on investment income
$1,987

Balance sheet and other

Total assets, start of year
$989,008
Total assets, end of year
$1,068,751
Total liabilities, end of year
$0
Net assets, end of year
$1,068,751
Fair market value of assets
$1,592,860
Qualifying distributions
$73,000
Net investment income
$153,494

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DOROTHY M STEVENS
1618 EAST DORCHESTER COURT, PALM HARBOR, FL 34684
PRESIDENT2$0
EDWIN P STEVENS
4104 LOWELL AVENUE, GLENDALE, CA 91214
DIRECTOR1$0
MARK P STEVENS
34 SOLOMON PIERCE, LEXINGTON, MA 02420
DIRECTOR1$0
CATHERINE KASLUSKY
603 SOMERSET DRIVE, MECHANICSBURG, PA 17055
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DOROTHY M STEVENS
1618 EAST DORCHESTER COURT, PALM HARBOR, FL 34684
PRESIDENT2$0
EDWIN P STEVENS
4104 LOWELL AVENUE, GLENDALE, CA 91214
DIRECTOR1$0
MARK P STEVENS
34 SOLOMON PIERCE, LEXINGTON, MA 02420
DIRECTOR1$0
CATHERINE KASLUSKY
603 SOMERSET DRIVE, MECHANICSBURG, PA 17055
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DOROTHY M STEVENS
1618 EAST DORCHESTER COURT, PALM HARBOR, FL 34684
PRESIDENT2$0
EDWIN P STEVENS
4104 LOWELL AVENUE, GLENDALE, CA 91214
DIRECTOR1$0
MARK P STEVENS
34 SOLOMON PIERCE, LEXINGTON, MA 02420
DIRECTOR1$0
CATHERINE KASLUSKY
603 SOMERSET DRIVE, MECHANICSBURG, PA 17055
DIRECTOR1$0

Address and contacts

Address (IRS master file)
1618 E DORCHESTER CT, PALM HARBOR, FL 34684-2310
Signed the 990-PF
DOROTHY M STEVENS, PRESIDENT
Phone
(207) 286-7386
Return prepared by
CRI ADVISORS 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-1955699
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
2014
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B12)
Assets (IRS master file)
$1,068,751
Income (IRS master file)
$306,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$165,905$86,162$1,068,751IRS
990-PFDecember 2024$183,550$65,880$989,008XML
990-PFDecember 2023$156,399$70,191$871,338XML
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 47-1955699).

Questions about ALICE PENDLETON STEVENS FOUNDATION INC

What is the EIN of ALICE PENDLETON STEVENS FOUNDATION INC?
The employer identification number (EIN) of ALICE PENDLETON STEVENS FOUNDATION INC is 47-1955699.
Is ALICE PENDLETON STEVENS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ALICE PENDLETON STEVENS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ALICE PENDLETON STEVENS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ALICE PENDLETON STEVENS FOUNDATION INC 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 ALICE PENDLETON STEVENS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of ALICE PENDLETON STEVENS FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ALICE PENDLETON STEVENS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $165,905, expenses of $86,162 and total assets of $1,068,751 at year end.

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