Nonprofit · EIN 87-6588743
DAVID M DUFFY JR FOUNDATION
Also known as DAVID M DUFFY TTEE
Tax-exempt · GARDEN CITY, NY 11530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $17,094 | $42,805 | -$25,711 | $98,322 | $0 | $98,322 |
| December 31, 2023 | 990-PF | $17,862 | $26,372 | -$8,510 | $124,033 | $0 | $124,033 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,208
- Dividends
- $2,858
- Interest
- $6
- Net gain from sales of assets
- $22
Expenses
- Grants and similar amounts paid
- $34,000
- Disbursements for charitable purposes
- $42,374
- Excise tax on investment income
- $34
Balance sheet and other
- Total assets, start of year
- $124,033
- Total assets, end of year
- $98,322
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,322
- Fair market value of assets
- $98,418
- Qualifying distributions
- $42,374
- Net investment income
- $2,887
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 |
|---|---|---|---|
| DAVID M DUFFY 39 EUSTON ROAD, GARDEN CITY, NY 11530 | Trustee | 10 | $0 |
| PAUL W DUFFY 220 PARK AVE SOUTH, NEW YORK, NY 10003 | Trustee | 1 | $0 |
| NANCY DUFFY 39 EUSTON ROAD, GARDEN CITY, NY 11530 | Trustee | 1 | $0 |
| RYAN KELLY 631 WINSFORD ROAD, BRYNMAWR, PA 19010 | Trustee | 1 | $0 |
| SUSAN DUFFY 33 ACADEMY LANE, BELLPORT, NY 11713 | Trustee | 1 | $0 |
| ADRIENNE SEBRING 71 POPLAR STREET, GARDEN CITY, NY 11530 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M DUFFY 39 EUSTON ROAD, GARDEN CITY, NY 11530 | Trustee | 10 | $0 |
| PAUL W DUFFY 220 PARK AVE SOUTH, NEW YORK, NY 10003 | Trustee | 1 | $0 |
| NANCY DUFFY 39 EUSTON ROAD, GARDEN CITY, NY 11530 | Trustee | 1 | $0 |
| RYAN KELLY 631 WINSFORD ROAD, BRYNMAWR, PA 19010 | Trustee | 1 | $0 |
| SUSAN DUFFY 33 ACADEMY LANE, BELLPORT, NY 11713 | Trustee | 1 | $0 |
| ADRIENNE SEBRING 71 POPLAR STREET, GARDEN CITY, NY 11530 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 FRANKLIN AVE STE 300, GARDEN CITY, NY 11530-1630
- Signed the 990-PF
- DAVID M DUFFY, Trustee
- Return prepared by
- LEXINGTON TAX SERVICES
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
- 87-6588743
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $98,322
- Income (IRS master file)
- $31,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $17,094 | $42,805 | $98,322 | XML |
| 990-PF | December 2023 | $17,862 | $26,372 | $124,033 | 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 87-6588743).
Questions about DAVID M DUFFY JR FOUNDATION
- What is the EIN of DAVID M DUFFY JR FOUNDATION?
- The employer identification number (EIN) of DAVID M DUFFY JR FOUNDATION is 87-6588743.
- Is DAVID M DUFFY JR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DAVID M DUFFY JR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID M DUFFY JR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID M DUFFY JR 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 DAVID M DUFFY JR 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 DAVID M DUFFY JR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DAVID M DUFFY JR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $17,094, expenses of $42,805 and total assets of $98,322 at year end.
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