Innisfree Foundation Inc

Millbrook, NY
Tax-exempt since Aug. 1987
EIN: 13-1972195

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.26M (2024)

Expenses

$1M (2024)

Total Assets

$3.88M (2024)

Total Liabilities

$92.8k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,260,370

Expenses

$1,004,264

Net Income

$256,106

Net Assets

$3,786,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$567,192	45.0%
Interest Revenue	$0
Dividends	$85,760	6.8%
Sales of Assets	$199,592	15.8%
Other Income	$408,697	32.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$940,127	93.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,879,402
Total Liabilities	$92,767
Net Assets	$3,786,635

Compensation

Key Employees and Officers	Compensation	Other
Laura Palmer (Executive Director)	$118,550	$0
Katherine Kerin (Landscape Curator)	$92,300	$0
Jeffrey Maiorino (Horticulture And Lan)	$83,550	$0
Danielle Carolei (Executive Assistant)	$57,464	$0
Ellen Peterson (Director)	$0	$0
Brad Roeller (Director)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Director)	$0	$0
Jean Phifer (President)	$0	$0
Helen Warwick (Director)	$0	$0
Sarah Buttrick (Vice President)	$0	$0
Paul Kingsley (Secretary)	$0	$0
Deborah Krulewitch (Director)	$0	$0
Beth Ledy (Director)	$0	$0
Mark Winmill (Director)	$0	$0
Joyce Frost (Director)	$0	$0
Dorsey Waxter (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,059,124

Expenses

$881,826

Net Income

$177,298

Net Assets

$3,375,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$641,583	60.6%
Interest Revenue	$0
Dividends	$84,795	8.0%
Sales of Assets	-$53,626
Other Income	$385,830	36.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$835,227	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,437,818
Total Liabilities	$61,880
Net Assets	$3,375,938

Compensation

Key Employees and Officers	Compensation	Other
Ellen Peterson (Director)	$0	$0
Brad Roeller (Director)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Director)	$0	$0
Jean Phifer (President)	$0	$0
Helen Warwick (Director)	$0	$0
Sarah Buttrick (Vice President)	$0	$0
Paul Kingsley (Secretary)	$0	$0
Deborah Krulewitch (Director)	$0	$0
Beth Ledy (Director)	$0	$0
Mark Winmill (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,082,043

Expenses

$840,925

Net Income

$241,118

Net Assets

$3,061,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$537,127	49.6%
Interest Revenue	$0
Dividends	$72,460	6.7%
Sales of Assets	$23,683	2.2%
Other Income	$449,657	41.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$796,615	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,127,416
Total Liabilities	$66,034
Net Assets	$3,061,382

Compensation

Key Employees and Officers	Compensation	Other
Ellen Peterson (Director)	$0	$0
Brad Roeller (Director)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Director)	$0	$0
Jean Phifer (President)	$0	$0
Helen Warwick (Director)	$0	$0
Sarah Buttrick (Vice President)	$0	$0
Judy Carson (Director)	$0	$0
Paul Kingsley (Secretary)	$0	$0
Deborah Krulewitch (Director)	$0	$0
Beth Ledy (Director)	$0	$0
Mark Winmill (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,642,115

Expenses

$693,371

Net Income

$948,744

Net Assets

$3,277,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$478,499	29.1%
Interest Revenue	$59	0.0%
Dividends	$63,541	3.9%
Sales of Assets	$651,960	39.7%
Other Income	$436,168	26.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$487,780	70.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,303,413
Total Liabilities	$26,014
Net Assets	$3,277,399

Compensation

Key Employees and Officers	Compensation	Other
Mark Winmill (Director)	$0	$0
Ellen Peterson (Director)	$0	$0
Brad Roeller (Vice President)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Secretary)	$0	$0
Jean Phifer (President)	$0	$0
Helen Warwick (Director)	$0	$0
George Wislocki (Emeritus)	$0	$0
Sarah Buttrick (Director)	$0	$0
Judy Carson (Director)	$0	$0
Paul Kingsley (Director)	$0	$0
Deborah Krulewitch (Director)	$0	$0
Beth Ledy (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$577,196

Expenses

$441,440

Net Income

$135,756

Net Assets

$2,257,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$288,816	50.0%
Interest Revenue	$64	0.0%
Dividends	$45,908	8.0%
Sales of Assets	$56,393	9.8%
Other Income	$179,195	31.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,857	54.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,265,328
Total Liabilities	$7,689
Net Assets	$2,257,639

Compensation

Key Employees and Officers	Compensation	Other
Mark Winmill (Director)	$0	$0
Ellen Peterson (Director)	$0	$0
Brad Roeller (Director)	$0	$0
E Peter Krulewitch (Director)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Secretary)	$0	$0
Jean Phifer (President)	$0	$0
Jeffrey Priest (Vice President)	$0	$0
Helen Warwick (Director)	$0	$0
George Wislocki (Emeritus)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$279,850

Expenses

$289,650

Net Income

-$9,800

Net Assets

$2,081,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$74,766	26.7%
Interest Revenue	$4	0.0%
Dividends	$49,487	17.7%
Sales of Assets	$28,620	10.2%
Other Income	$123,843	44.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$148,825	51.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,091,235
Total Liabilities	$9,244
Net Assets	$2,081,991

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2019

Revenue

$469,891

Expenses

$346,815

Net Income

$123,076

Net Assets

$2,091,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$137,309	29.2%
Interest Revenue	$3,670	0.8%
Dividends	$62,865	13.4%
Sales of Assets	$144,855	30.8%
Other Income	$120,167	25.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$214,464	61.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,096,347
Total Liabilities	$4,556
Net Assets	$2,091,791

Compensation

Key Employees and Officers	Compensation	Other
Spencer Davidson (Director)	$0	$0
E Peter Krulewitch (Director)	$0	$0
James C Cornell (Treasurer)	$0	$0
Lynden Miller (Secretary)	$0	$0
Jean Phifer (President)	$0	$0
Jeffrey Priest (Vice Preside)	$0	$0
Helen Warwick (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2018

Revenue

$366,840

Expenses

$316,807

Net Income

$50,033

Net Assets

$1,968,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,546	10.2%
Interest Revenue	$248	0.1%
Dividends	$86,470	23.6%
Sales of Assets	$135,991	37.1%
Other Income	$106,585	29.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$196,843	62.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,973,596
Total Liabilities	$4,881
Net Assets	$1,968,715

Compensation

Key Employees and Officers	Compensation	Other
Spencer Davidson (Vp/Dir)	$0	$0
E Peter Krulewitch (President/Di)	$0	$0
James C Cornell (Director)	$0	$0
Lynden Miller (Director)	$0	$0
Jean Phifer (Director)	$0	$0
Jeffrey Priest (Treas/Dir)	$0	$0
Helen Warwick (Director)	$0	$0

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990-PF

Filed on Sept. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2017

Revenue

$749,584

Expenses

$344,272

Net Income

$405,312

Net Assets

$1,918,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$162,246	21.6%
Interest Revenue	$124	0.0%
Dividends	$77,635	10.4%
Sales of Assets	$422,068	56.3%
Other Income	$87,511	11.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$247,731	72.0%
Compensation of Officers*	$28,820	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,922,057
Total Liabilities	$3,375
Net Assets	$1,918,682

Compensation

Key Employees and Officers	Compensation	Other
Oliver Collins (Director)	$28,820	$0
Spencer Davidson (Vp/Dir)	$0	$0
E Peter Krulewitch (President/Di)	$0	$0
James C Cornell (Director)	$0	$0
Lynden Miller (Director)	$0	$0
Jean Phifer (Director)	$0	$0
Jeffrey Priest (Treas/Dir)	$0	$0
Helen Warwick (Director)	$0	$0

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990-PF

Filed on April 16, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2016

Revenue

$253,365

Expenses

$350,721

Net Income

-$97,356

Net Assets

$1,513,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$88,989	35.1%
Interest Revenue	$100	0.0%
Dividends	$49,639	19.6%
Sales of Assets	$9,232	3.6%
Other Income	$105,405	41.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$245,935	70.1%
Compensation of Officers*	$20,000	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,517,969
Total Liabilities	$4,599
Net Assets	$1,513,370

Compensation

Key Employees and Officers	Compensation	Other
Oliver Collins (Secretary/Di)	$20,000	$0
Spencer Davidson (Vp/Dir)	$0	$0
E Peter Krulewitch (President/Di)	$0	$0
James C Cornell (Director)	$0	$0
Linden Miller (Director)	$0	$0
Jean Phifer (Director)	$0	$0
Jeffrey Priest (Treas/Dir)	$0	$0

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990-PF

Filed on Oct. 17, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2015

Revenue

$225,171

Expenses

$327,216

Net Income

-$102,045

Net Assets

$1,610,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,044	44.9%
Interest Revenue	$66	0.0%
Dividends	$43,839	19.5%
Sales of Assets	-$15,293
Other Income	$95,515	42.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$309,423	94.6%
Compensation of Officers*	$21,124	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,613,641
Total Liabilities	$2,915
Net Assets	$1,610,726

Compensation

Key Employees and Officers	Compensation	Other
Oliver Collins (Secretary/Di)	$21,124	$0
Spencer Davidson (Treas/Dir)	$0	$0
George Wislocki (Director)	$0	$0
E Peter Krulewitch (President/Di)	$0	$0
Lois Mander (Director)	$0	$0
James C Cornell (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2014

Revenue

$486,078

Expenses

$254,407

Net Income

$231,671

Net Assets

$1,712,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,500	11.4%
Interest Revenue	$100	0.0%
Dividends	$32,156	6.6%
Sales of Assets	$326,093	67.1%
Other Income	$72,229	14.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,947	97.9%
Compensation of Officers*	$20,900	8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,718,183
Total Liabilities	$5,412
Net Assets	$1,712,771

Compensation

Key Employees and Officers	Compensation	Other
Oliver Collins (Pres/Sectry/)	$20,900	$0
Spencer Davidson (Treas/Dir)	$0	$0
George Wislocki (Director)	$0	$0
E Peter Krulewitch (V.P. & Dir)	$0	$0
Lois Mander (Director)	$0	$0

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990-PF

Filed on Oct. 20, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2013

Revenue

$301,501

Expenses

$265,120

Net Income

$36,381

Net Assets

$1,486,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	8.3%
Interest Revenue	$209	0.1%
Dividends	$18,750	6.2%
Sales of Assets	$206,558	68.5%
Other Income	$50,984	16.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$260,017	98.1%
Compensation of Officers*	$20,000	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,488,847
Total Liabilities	$2,747
Net Assets	$1,486,100

990-PF

Filed on Jan. 9, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2012

Revenue

$208,809

Expenses

$191,619

Net Income

$17,190

Net Assets

$1,449,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	7.2%
Interest Revenue	$209	0.1%
Dividends	$13,707	6.6%
Sales of Assets	$137,440	65.8%
Other Income	$42,453	20.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$186,992	97.6%
Compensation of Officers*	$20,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,452,258
Total Liabilities	$2,539
Net Assets	$1,449,719

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$189,869

Expenses

$189,015

Net Income

$854

Net Assets

$1,432,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,000	11.1%
Interest Revenue	$116	0.1%
Dividends	$39,112	20.6%
Sales of Assets	$89,314	47.0%
Other Income	$40,327	21.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$184,496	97.6%
Compensation of Officers*	$20,000	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,435,745
Total Liabilities	$3,216
Net Assets	$1,432,529

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Innisfree Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.26M (2024)

Expenses $1M (2024)

Total Assets $3.88M (2024)

Total Liabilities $92.8k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$1.26M (2024)

Expenses

$1M (2024)

Total Assets

$3.88M (2024)

Total Liabilities

$92.8k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002