Harriet And Esteban Vicente Foundation

Blauvelt, NY
Tax-exempt since Nov. 2001
EIN: 13-4182614

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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.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$167k (2024)

Expenses

$821k (2024)

Total Assets

$11.6M (2024)

Total Liabilities

$19.2k (2024)

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

$167,381

Expenses

$821,223

Net Income

-$653,842

Net Assets

$11,552,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$89	0.1%
Dividends	$170,752	> 100%
Sales of Assets	-$3,460
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$767,497	93.5%
Compensation of Officers*	$161,924	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,572,116
Total Liabilities	$19,240
Net Assets	$11,552,876

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$151,244	$0
Susan L Newman (Senior Advisor)	$105,903	$0
Andrew Stein (President)	$95,000	$0
Jennifer Stein (Vice President)	$36,923	$0
Elinor Tatum (Secretary)	$30,000	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$136,600

Expenses

$788,297

Net Income

-$651,697

Net Assets

$12,206,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82	0.1%
Dividends	$176,443	> 100%
Sales of Assets	-$45,150
Other Income	$5,225	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$754,640	95.7%
Compensation of Officers*	$125,000	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,225,928
Total Liabilities	$19,202
Net Assets	$12,206,726

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$156,888	$0
Susan L Newman (Controller)	$106,592	$0
Andrew Stein (President)	$95,000	$0
Elinor Tatum (Secretary)	$30,000	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (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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XML

Fiscal Year Ending Dec.
2022

Revenue

$163,393

Expenses

$1,191,247

Net Income

-$1,027,854

Net Assets

$12,832,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10	0.0%
Interest Revenue	$28	0.0%
Dividends	$127,930	78.3%
Sales of Assets	$35,425	21.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,155,792	97.0%
Compensation of Officers*	$170,976	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,851,754
Total Liabilities	$19,111
Net Assets	$12,832,643

Compensation

Key Employees and Officers	Compensation	Other
Andrew Stein (President)	$138,861	$0
Eren Johnson (Archivist)	$130,838	$0
Susan L Newman (Controller)	$93,014	$0
Elinor Tatum (Secretary)	$32,115	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 9, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$254,002

Expenses

$670,634

Net Income

-$416,632

Net Assets

$13,860,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$142,107	55.9%
Sales of Assets	$70,516	27.8%
Other Income	$41,372	16.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$623,005	92.9%
Compensation of Officers*	$125,000	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,880,075
Total Liabilities	$19,565
Net Assets	$13,860,510

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$137,838	$0
Susan L Newman (Controller)	$98,585	$0
Andrew Stein (President)	$95,000	$0
Elinor Tatum (Secretary)	$30,000	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (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

$872,194

Expenses

$635,688

Net Income

$236,506

Net Assets

$14,277,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.0%
Dividends	$161,793	18.6%
Sales of Assets	$710,371	81.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$588,158	92.5%
Compensation of Officers*	$125,000	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,299,046
Total Liabilities	$21,361
Net Assets	$14,277,685

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$137,838	$0
Susan L Newman (Controller)	$98,585	$0
Andrew Stein (President)	$95,000	$0
Elinor Tatum (Secretary)	$30,000	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$354,611

Expenses

$689,653

Net Income

-$335,042

Net Assets

$14,002,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$368	0.1%
Dividends	$155,650	43.9%
Sales of Assets	$198,561	56.0%
Other Income	$32	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$636,352	92.3%
Compensation of Officers*	$129,000	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,021,252
Total Liabilities	$19,160
Net Assets	$14,002,092

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$138,750	$0
Susan L Newman (Controller)	$99,217	$0
Andrew Stein (President)	$95,000	$0
Elinor Tatum (Secretary)	$30,000	$0
Hallie Warshaw (Director)	$4,000	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0

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990-PF

Filed on Nov. 6, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$342,660

Expenses

$716,245

Net Income

-$373,585

Net Assets

$14,336,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$454	0.1%
Dividends	$145,987	42.6%
Sales of Assets	$196,219	57.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$670,744	93.6%
Compensation of Officers*	$132,917	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,364,878
Total Liabilities	$27,895
Net Assets	$14,336,983

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$130,019	$0
Andrew Stein (President)	$102,917	$0
Susan L Newman (Controller)	$93,019	$0
Elinor Tatum (Secretary)	$30,000	$0
Charlotte M Nicholson (Archivist)	$1,183	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (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 Dec.
2017

Revenue

$212,528

Expenses

$660,190

Net Income

-$447,662

Net Assets

$14,708,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$246	0.1%
Dividends	$174,767	82.2%
Sales of Assets	$37,515	17.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$612,180	92.7%
Compensation of Officers*	$75,000	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,726,560
Total Liabilities	$17,720
Net Assets	$14,708,840

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$117,885	$0
Susan L Newman (Controller)	$80,918	$0
Charlotte M Nicholson (Archivist)	$51,264	$0
Andrew Stein (President)	$47,500	$0
Elinor Tatum (Secretary)	$27,500	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 8, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

-$1,553,442

Expenses

$1,180,375

Net Income

-$2,733,817

Net Assets

$15,154,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21
Dividends	$186,303
Sales of Assets	-$1,739,784
Other Income	$18

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,117,367	94.7%
Compensation of Officers*	$130,208	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,173,037
Total Liabilities	$18,978
Net Assets	$15,154,059

Compensation

Key Employees and Officers	Compensation	Other
Eren Johnson (Archivist)	$114,883	$0
Andrew Stein (President)	$110,833	$0
Susan L Newman (Controller)	$78,801	$0
Charlotte M Nicholson (Archivist)	$60,909	$0
Elinor Tatum (Secretary)	$19,375	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$327,312

Expenses

$1,256,962

Net Income

-$929,650

Net Assets

$17,999,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$194	0.1%
Dividends	$188,808	57.7%
Sales of Assets	$138,310	42.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,579	46.4%
Compensation of Officers*	$116,400	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,417,564
Total Liabilities	$418,000
Net Assets	$17,999,564

Compensation

Key Employees and Officers	Compensation	Other
Andrew Stein (President)	$116,250	$0
Eren Johnson (Archivist)	$108,856	$0
Susan L Newman (Controller)	$74,375	$0
Charlotte M Nicholson (Archivist)	$62,145	$0
Elinor Tatum (Secretary)	$150	$0
Jennifer Stein (Vice President)	$0	$0
Michael Odell (Treasurer)	$0	$0
Hallie Warshaw (Director)	$0	$0

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990-PF

Filed on Nov. 2, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

-$53,568

Expenses

$1,379,974

Net Income

-$1,433,542

Net Assets

$18,653,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300
Interest Revenue	$193
Dividends	$185,665
Sales of Assets	$0
Other Income	$127

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,035,977	75.1%
Compensation of Officers*	$363	0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,371,282
Total Liabilities	$718,000
Net Assets	$18,653,282

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$234,388

Expenses

$1,859,991

Net Income

-$1,625,603

Net Assets

$19,601,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,400	2.3%
Interest Revenue	$185	0.1%
Dividends	$210,554	89.8%
Sales of Assets	$5,108	2.2%
Other Income	$13,141	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,618,922	87.0%
Compensation of Officers*	$30,000	1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,669,630
Total Liabilities	$1,068,000
Net Assets	$19,601,630

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,088,559

Expenses

$1,643,430

Net Income

-$554,871

Net Assets

$21,987,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$733,209	67.4%
Interest Revenue	$117	0.0%
Dividends	$355,571	32.7%
Sales of Assets	$0
Other Income	$1,623	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,557,326	94.8%
Compensation of Officers*	$208,415	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,013,801
Total Liabilities	$26,690
Net Assets	$21,987,111

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$140,578

Expenses

$2,234,413

Net Income

-$2,093,835

Net Assets

$22,456,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$106,650	75.9%
Interest Revenue	$146	0.1%
Dividends	$358,921	> 100%
Sales of Assets	$0
Other Income	$14,852	10.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,181,891	97.6%
Compensation of Officers*	$201,912	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,474,134
Total Liabilities	$18,000
Net Assets	$22,456,134

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Harriet And Esteban Vicente Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $167k (2024)

Expenses $821k (2024)

Total Assets $11.6M (2024)

Total Liabilities $19.2k (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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$167k (2024)

Expenses

$821k (2024)

Total Assets

$11.6M (2024)

Total Liabilities

$19.2k (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

Fiscal Year Ending Dec.
2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001