Nonprofit · EIN 84-4182186
DUANE DAVIS FOUNDATION INC
Tax-exempt · STUART, FL 34997
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,301 | $119,757 | -$116,456 | $192,280 | $0 | $192,280 |
| December 31, 2024 | 990-PF | $289,549 | $109,402 | $180,147 | $308,736 | $0 | $308,736 |
| December 31, 2023 | 990 | $281,000 | $157,840 | $123,160 | $128,589 | $0 | $128,589 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,301
Expenses
- Grants and similar amounts paid
- $113,322
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $113,322
Balance sheet and other
- Total assets, start of year
- $308,736
- Total assets, end of year
- $192,280
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,280
- Fair market value of assets
- $192,280
- Qualifying distributions
- $113,322
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BORIN 4856 SE MANATEE COVE RD, STUART, FL 34997 | PRESIDENT | 5 | $0 |
| ERIC LURIE 4856 SE MANATEE COVE RD, STUART, FL 34997 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BORIN 4856 SE MANATEE COVE RD, STUART, FL 34997 | PRESIDENT | 5 | $0 |
| ERIC LURIE 4856 SE MANATEE COVE RD, STUART, FL 34997 | TREASURER | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BORIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIC LURIE | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4856 SE MANATEE COVE RD, STUART, FL 34997-2329
- In care of
- % KAREN BORIN
- Mailing address (990-N for 2019)
- 123 Bonnie Brae Court, Granite Springs NY 10527
- Principal officer (990-N for 2019)
- Karen Borin, 123 Bonnie Brae Court, Granite Springs NY 10527
- Signed the 990-PF
- KAREN BORIN, PRESIDENT
- Phone
- (914) 474-1609
- Return prepared by
- CKW 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4182186
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $192,280
- Income (IRS master file)
- $3,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,301 | $119,757 | $192,280 | XML |
| 990-PF | December 2024 | $289,549 | $109,402 | $308,736 | XML |
| 990 | December 2023 | $281,000 | $157,840 | $128,589 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Karen Borin | December 31, 2019 | ≤ $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 84-4182186).
Questions about DUANE DAVIS FOUNDATION INC
- What is the EIN of DUANE DAVIS FOUNDATION INC?
- The employer identification number (EIN) of DUANE DAVIS FOUNDATION INC is 84-4182186.
- Is DUANE DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DUANE DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUANE DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUANE DAVIS 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 DUANE DAVIS 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 is the principal officer of DUANE DAVIS FOUNDATION INC?
- The 990-N for 2019 names Karen Borin.
- Who are the officers and directors of DUANE DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DUANE DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,301, expenses of $119,757 and total assets of $192,280 at year end.
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