Nonprofit · EIN 95-6027479
NESTLE USA FOUNDATION
Tax-exempt · ARLINGTON, VA 22209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,273,249 | $1,621,573 | -$348,324 | $31,532,795 | $0 | $31,532,795 |
| December 31, 2023 | 990-PF | $715,195 | $1,727,580 | -$1,012,385 | $31,881,119 | $0 | $31,881,119 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $400,510
- Interest
- $476,220
- Net gain from sales of assets
- $396,519
Expenses
- Grants and similar amounts paid
- $1,617,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,617,000
- Excise tax on investment income
- $17,635
Balance sheet and other
- Total assets, start of year
- $31,881,119
- Total assets, end of year
- $31,532,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,532,795
- Fair market value of assets
- $32,591,470
- Qualifying distributions
- $1,617,000
- Net investment income
- $1,273,249
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 |
|---|---|---|---|
| STEVEN PRESLEY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHAIRMAN, CEO, AND PRESIDENT | 0 | $0 |
| JUDY CASCAPERA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF PEOPLE OFFICER | 0 | $0 |
| DAN NUGENT 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF LEGAL OFFICER | 0 | $0 |
| ANDREW GLASS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DEPUTY GENERAL COUNSEL | 0 | $0 |
| BRIAN HANEY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DIRECTOR OF RISK MANAGEMENT | 0 | $0 |
| PETER SPANOS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF SUPPLY CHAIN OFFICER | 0 | $0 |
| ALEXANDRA NEELY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | TREASURER | 0 | $0 |
| BRENDAN SILHAN 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT SECRETARY | 0 | $0 |
| DAREN COUTURE 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF TECHNICAL OFFICER | 0 | $0 |
| JANET RUDDERHAM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| KRISTIN MIKOLAITIS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SR TAX COUNSEL AND ASST TREAS | 0 | $0 |
| BRIAN INGRAM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | HEAD OF TAX AND ASST TREASURER | 0 | $0 |
| MARIA CABANILLA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER, CASH MGMT | 0 | $0 |
| TODD BURSKI 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SECRETARY | 0 | $0 |
| HASSAN SHAH 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT SECRETARY | 0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUI BARBAS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF FINANCIAL OFFICER | 0 | $0 |
| MELISSA HENSHAW 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, PROFESSIONAL LAB | 0 | $0 |
| VEERAL SHAH 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF ECOMMERCE OFFICER | 0 | $0 |
| MARK ATKINSON 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CORPORATE CONTROLLER | 0 | $0 |
| ROBERT GATTO 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SR VP ACQUISITIONS | 0 | $0 |
| REBECCA KENNEDY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| ELLEN CODY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| RUSSELL NISWANDER 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | VP OF INVESTMENTS, RISK & TREA | 0 | $0 |
| NIKKI ODOM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DIRECTOR | 0 | $0 |
| VICKI FELKER 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF MARKETING OFFICER | 0 | $0 |
| CHANDRA KUMAR 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, NUTRITION | 0 | $0 |
| NELSON PENA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, GLOBAL BRANDS | 0 | $0 |
990-PF for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PRESLEY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHAIRMAN, CEO, AND PRESIDENT | 0 | $0 |
| JUDY CASCAPERA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF PEOPLE OFFICER | 0 | $0 |
| DAN NUGENT 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF LEGAL OFFICER | 0 | $0 |
| ANDREW GLASS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DEPUTY GENERAL COUNSEL | 0 | $0 |
| BRIAN HANEY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DIRECTOR OF RISK MANAGEMENT | 0 | $0 |
| PETER SPANOS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF SUPPLY CHAIN OFFICER | 0 | $0 |
| ALEXANDRA NEELY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | TREASURER | 0 | $0 |
| BRENDAN SILHAN 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT SECRETARY | 0 | $0 |
| DAREN COUTURE 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF TECHNICAL OFFICER | 0 | $0 |
| JANET RUDDERHAM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| KRISTIN MIKOLAITIS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SR TAX COUNSEL AND ASST TREAS | 0 | $0 |
| BRIAN INGRAM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | HEAD OF TAX AND ASST TREASURER | 0 | $0 |
| MARIA CABANILLA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER, CASH MGMT | 0 | $0 |
| TODD BURSKI 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SECRETARY | 0 | $0 |
| HASSAN SHAH 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT SECRETARY | 0 | $0 |
| RUI BARBAS 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF FINANCIAL OFFICER | 0 | $0 |
| MELISSA HENSHAW 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, PROFESSIONAL LAB | 0 | $0 |
| VEERAL SHAH 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF ECOMMERCE OFFICER | 0 | $0 |
| MARK ATKINSON 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CORPORATE CONTROLLER | 0 | $0 |
| ROBERT GATTO 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | SR VP ACQUISITIONS | 0 | $0 |
| REBECCA KENNEDY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| ELLEN CODY 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | ASSISTANT TREASURER | 0 | $0 |
| RUSSELL NISWANDER 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | VP OF INVESTMENTS, RISK & TREA | 0 | $0 |
| NIKKI ODOM 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | DIRECTOR | 0 | $0 |
| VICKI FELKER 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | CHIEF MARKETING OFFICER | 0 | $0 |
| CHANDRA KUMAR 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, NUTRITION | 0 | $0 |
| NELSON PENA 1812 N Moore St Nestle Tax Dept, Arlington, VA 22209 | PRESIDENT, GLOBAL BRANDS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1812 N MOORE ST NESTLE TAX DEPT, ARLINGTON, VA 22209-1815
- In care of
- % NESTLE USA INC
- Signed the 990-PF
- BRIAN INGRAM, HEAD OF TAX
- Phone
- (571) 457-5462
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
- 95-6027479
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,532,795
- Income (IRS master file)
- $2,579,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,273,249 | $1,621,573 | $31,532,795 | XML |
| 990-PF | December 2023 | $715,195 | $1,727,580 | $31,881,119 | 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 95-6027479).
Questions about NESTLE USA FOUNDATION
- What is the EIN of NESTLE USA FOUNDATION?
- The employer identification number (EIN) of NESTLE USA FOUNDATION is 95-6027479.
- Is NESTLE USA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to NESTLE USA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NESTLE USA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NESTLE USA 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 NESTLE USA 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 NESTLE USA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 27 people; 0 received compensation from the organization.
- How much revenue does NESTLE USA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,273,249, expenses of $1,621,573 and total assets of $31,532,795 at year end.
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