Nonprofit · EIN 47-3521905
D & P FOUNDATION INC
Tax-exempt · WINDERMERE, FL 34786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $299,211 | $277,071 | $22,140 | $3,567,906 | $1,027 | $3,566,879 |
| December 31, 2023 | 990-PF | $239,599 | $212,392 | $27,207 | $3,544,739 | $0 | $3,544,739 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $121,142
- Interest
- $192
- Net gain from sales of assets
- $177,877
Expenses
- Grants and similar amounts paid
- $227,600
- Compensation of officers, directors and key employees
- $23,000
- Disbursements for charitable purposes
- $227,600
- Excise tax on investment income
- $3,932
Balance sheet and other
- Total assets, start of year
- $3,544,739
- Total assets, end of year
- $3,567,906
- Total liabilities, end of year
- $1,027
- Net assets, end of year
- $3,566,879
- Fair market value of assets
- $4,909,066
- Qualifying distributions
- $227,600
- Net investment income
- $299,211
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY GOODMAN 211 FIDDLERS BEND, SAVANNAH, GA 31406 | EXECUTIVE DI | 15 | $23,000 |
| DAVID GABRI 9714 GREEN ISLAND COVE, WINDERMERE, FL 34786 | DIRECTOR | 0.5 | $0 |
| PATRICIA GABRI 9714 GREEN ISLAND COVE, WINDERMERE, FL 34786 | DIRECTOR | 0.5 | $0 |
| ASHLEY MAY BALDING 2717 ROSEDALE AVE, DALLAS, TX 75205 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY GOODMAN 211 FIDDLERS BEND, SAVANNAH, GA 31406 | EXECUTIVE DI | 15 | $23,000 |
| DAVID GABRI 9714 GREEN ISLAND COVE, WINDERMERE, FL 34786 | DIRECTOR | 0.5 | $0 |
| PATRICIA GABRI 9714 GREEN ISLAND COVE, WINDERMERE, FL 34786 | DIRECTOR | 0.5 | $0 |
| ASHLY BALDING 417 W 2ND AVE, WINDERMERE, FL 34786 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 9714 GREEN ISLAND CV, WINDERMERE, FL 34786-8931
- In care of
- % DAVIS GROUP PA
- Signed the 990-PF
- MOLLY GOODMAN, EXECUTIVE DIRECTOR
- Phone
- (407) 257-5743
- Return prepared by
- ELERICK & ELERICK PA
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3521905
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $3,567,906
- Income (IRS master file)
- $631,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $299,211 | $277,071 | $3,567,906 | IRS |
| 990-PF | December 2023 | $239,599 | $212,392 | $3,544,739 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 47-3521905).
Questions about D & P FOUNDATION INC
- What is the EIN of D & P FOUNDATION INC?
- The employer identification number (EIN) of D & P FOUNDATION INC is 47-3521905.
- Is D & P FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to D & P FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does D & P FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of D & P 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 D & P 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 D & P FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $23,000 (MOLLY GOODMAN, EXECUTIVE DI).
- How much revenue does D & P FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $299,211, expenses of $277,071 and total assets of $3,567,906 at year end.
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