Nonprofit · EIN 52-2284478
S & R FOUNDATION
Tax-exempt · WASHINGTON, DC 20007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $41,360,720 | $8,283,511 | $33,077,209 | $120,329,486 | $1,396,946 | $118,932,540 |
| December 31, 2023 | 990-PF | $799,251 | $4,726,779 | -$3,927,528 | $95,485,486 | $10,779,031 | $84,706,455 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,195,220
- Dividends
- $1,304,801
- Interest
- $9
- Net rental income
- $5,178
- Net gain from sales of assets
- $2,771,910
- Other income
- $83,602
Expenses
- Grants and similar amounts paid
- $5,017,198
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $473,476
- Disbursements for charitable purposes
- $5,228,955
- Excise tax on investment income
- $55,006
Balance sheet and other
- Total assets, start of year
- $95,485,486
- Total assets, end of year
- $120,329,486
- Total liabilities, end of year
- $1,396,946
- Net assets, end of year
- $118,932,540
- Fair market value of assets
- $120,329,486
- Qualifying distributions
- $5,808,227
- Net investment income
- $4,165,500
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 |
|---|---|---|---|
| Maryellen Ryan 1623 28th Street NW, Washington, DC 20011 | Staff Highest-paid employee | 40 | $91,461 |
| Rika Okayama 1623 28th Street NW, Washington, DC 20011 | Staff Highest-paid employee | 40 | $88,400 |
| Alexi F Halliburton 1623 28th Street NW, Washington, DC 20011 | Staff Highest-paid employee | 40 | $80,913 |
| Allison K Gent 1623 28th Street NW, Washington, DC 20011 | Staff Highest-paid employee | 40 | $64,672 |
| Sachiko Kuno 1623 28th St NW, Washington, DC 20007 | President | 20 | $0 |
| Marianne F Chaconas 1623 28th St NW, Washington, DC 20006 | Vice President | 5 | $0 |
| Douglas W Charnas 1275 Pennsylvania Ave NW Suite 420, Washington, DC 20004 | Secretary/Treasurer | 6 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sachiko Kuno 1623 28th St NW, Washington, DC 20007 | President | 20 | $0 |
| Marianne F Chaconas 1623 28th St NW, Washington, DC 20006 | Vice President | 5 | $0 |
| Douglas W Charnas 1275 Pennsylvania Ave NW Suite 420, Washington, DC 20004 | Secretary/Treasurer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1623 28TH ST NW, WASHINGTON, DC 20007-2953
- Signed the 990-PF
- Sachiko Kuno, President
- Phone
- (301) 941-8111
- Website
- sandrevermay.org
- Return prepared by
- Kositzka Wicks and Company
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
- 52-2284478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $120,329,486
- Income (IRS master file)
- $70,500,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $41,360,720 | $8,283,511 | $120,329,486 | XML |
| 990-PF | December 2023 | $799,251 | $4,726,779 | $95,485,486 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 52-2284478).
Questions about S & R FOUNDATION
- What is the EIN of S & R FOUNDATION?
- The employer identification number (EIN) of S & R FOUNDATION is 52-2284478.
- Is S & R FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to S & R FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does S & R FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of S & R FOUNDATION 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 S & R FOUNDATION 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 S & R FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $91,461 (Maryellen Ryan, Staff).
- How much revenue does S & R FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $41,360,720, expenses of $8,283,511 and total assets of $120,329,486 at year end.
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All nonprofits in WASHINGTON · District of Columbia · Philanthropy, voluntarism and grantmaking foundations