Nonprofit · EIN 95-4288541
DAPHNE FOUNDATION
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $734,003 | $675,831 | $58,172 | $9,306,340 | $0 | $9,306,340 |
| December 31, 2023 | 990-PF | $729,168 | $907,449 | -$178,281 | $9,248,168 | $0 | $9,248,168 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $154,074
- Interest
- $67,335
- Net gain from sales of assets
- $512,513
- Other income
- $81
Expenses
- Grants and similar amounts paid
- $133,000
- Compensation of officers, directors and key employees
- $158,270
- Salaries, compensation and benefits (total)
- $71,539
- Disbursements for charitable purposes
- $557,051
- Excise tax on investment income
- $8,788
Balance sheet and other
- Total assets, start of year
- $9,248,168
- Total assets, end of year
- $9,306,340
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,306,340
- Fair market value of assets
- $12,693,215
- Qualifying distributions
- $557,051
- Net investment income
- $734,003
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 | Other / benefits |
|---|---|---|---|---|
| INGRID BENEDICT 25 EAST 21ST ST, 7TH FLOOR, NEW YORK, NY 10010 | EXECUTIVE DIRECTOR | 24 | $158,270 | $35,853 |
| LEEMU MADISON 520 W 110TH STREET APT 5A, NEW YORK, NY 10025 | 0 Highest-paid employee | 0 | $71,539 | $13,878 |
| ABIGAIL E DISNEY 601 UNION ST, Seattle, WA 98101 | SECRETARY / DIRECTOR | 1 | $0 | $0 |
| PIERRE HAUSER II 601 UNION ST, Seattle, WA 98101 | PRESIDENT / DIRECTOR | 1 | $0 | $0 |
| YVONNE MOORE 25 EAST 21ST ST, 7TH FLOOR, NEW YORK, NY 10010 | VP / TREASURER / DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| INGRID BENEDICT 25 EAST 21ST ST, 7TH FLOOR, NEW YORK, NY 10010 | EXECUTIVE DIRECTOR | 24 | $152,183 | $34,208 |
| LEEMU MADISON 520 W 110TH STREET APT 5A, NEW YORK, NY 10025 | 0 Highest-paid employee | 0 | $69,120 | $12,987 |
| ABIGAIL E DISNEY 601 UNION ST, Seattle, WA 98101 | SECRETARY / DIRECTOR | 1 | $0 | $0 |
| PIERRE HAUSER II 601 UNION ST, Seattle, WA 98101 | PRESIDENT / DIRECTOR | 1 | $0 | $0 |
| YVONNE MOORE 25 EAST 21ST ST, 7TH FLOOR, NEW YORK, NY 10010 | VP / TREASURER / DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 UNION ST STE 3315, SEATTLE, WA 98101-4018
- In care of
- % ALTI TIEDEMANN GLOBAL
- Signed the 990-PF
- PIERRE HAUSER, PRESIDENT
- Phone
- (818) 973-4286
- Return prepared by
- PwC US Tax LLP
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
- 95-4288541
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,306,340
- Income (IRS master file)
- $1,305,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $734,003 | $675,831 | $9,306,340 | IRS |
| 990-PF | December 2023 | $729,168 | $907,449 | $9,248,168 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 95-4288541).
Questions about DAPHNE FOUNDATION
- What is the EIN of DAPHNE FOUNDATION?
- The employer identification number (EIN) of DAPHNE FOUNDATION is 95-4288541.
- Is DAPHNE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DAPHNE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAPHNE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAPHNE 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 DAPHNE 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 DAPHNE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $158,270 (INGRID BENEDICT, EXECUTIVE DIRECTOR).
- How much revenue does DAPHNE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $734,003, expenses of $675,831 and total assets of $9,306,340 at year end.
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