Nonprofit · EIN 85-4245660
FOOTHOLDS FOUNDATION
Tax-exempt · CROTON HDSN, NY 10520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $15,549 | -$15,549 | $95,693 | $0 | $95,693 |
| December 31, 2023 | 990-PF | $0 | $12,885 | -$12,885 | $111,242 | $0 | $111,242 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $12,227
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $12,227
Balance sheet and other
- Total assets, start of year
- $111,242
- Total assets, end of year
- $95,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $95,693
- Fair market value of assets
- $95,693
- Qualifying distributions
- $12,227
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 |
|---|---|---|---|
| ERIC FRAWLEY 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | PRESIDENT | 2 | $0 |
| LISA FRAWLEY 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | DIRECTOR | 2 | $0 |
| MARCELO TABORGA 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FRAWLEY 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | PRESIDENT | 2 | $0 |
| LISA FRAWLEY 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | DIRECTOR | 2 | $0 |
| MARCELO TABORGA 53 MOUNT AIRY ROAD EAST, CROTONONTHEHUDSON, NY 10520 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 53 MOUNT AIRY RD E, CROTON HDSN, NY 10520-3409
- Signed the 990-PF
- ERIC FRAWLEY, PRESIDENT
- Phone
- (646) 280-5559
- Return prepared by
- FRANK E MALARA CPA PC
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
- 85-4245660
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $95,693
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $15,549 | $95,693 | XML |
| 990-PF | December 2023 | $0 | $12,885 | $111,242 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 85-4245660).
Questions about FOOTHOLDS FOUNDATION
- What is the EIN of FOOTHOLDS FOUNDATION?
- The employer identification number (EIN) of FOOTHOLDS FOUNDATION is 85-4245660.
- Is FOOTHOLDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FOOTHOLDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOOTHOLDS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOOTHOLDS 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 FOOTHOLDS 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 FOOTHOLDS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FOOTHOLDS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $15,549 and total assets of $95,693 at year end.
Other nonprofits in CROTON HDSN
- LEIBOWITZ-GREENWAY FAM CHARITABLE FOUNDATION EIN 65-6358233 · last filed 990-PF for 2024
- CROTON ON HUDSON LIONS FOUNDATION INC EIN 33-4502414 · last filed 990-EZ for 2025
- DEENA & PRAVIN SHAH FAMILY FOUNDATION INC EIN 46-4284960 · last filed 990-PF for 2024
- RICHARD ALBERT FAMILY FOUNDATION EIN 13-7134078 · last filed 990-PF for 2024
- BETHEL METHODIST HOME EIN 13-1739921 · last filed 990 for 2024
- HUDSON NATIONAL GOLF CLUB INC EIN 06-1387887 · last filed 990 for 2024
- CROTON FREE LIBRARY EIN 13-1739949 · last filed 990 for 2025
- PINES AT NARRAGANSETT HOUSING DEVELOPMENT FUND COMPANY INC EIN 51-0462667 · last filed 990 for 2024
All nonprofits in CROTON HDSN · New York · Philanthropy, voluntarism and grantmaking foundations