Knott Family Foundation

Syosset, NY
Tax-exempt since Oct. 2004
EIN: 20-0495479

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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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.02M (2023)

Expenses

$808k (2023)

Total Assets

$3.61M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$1,020,952

Expenses

$807,725

Net Income

$213,227

Net Assets

$3,609,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$700,000	68.6%
Interest Revenue	$1,032	0.1%
Dividends	$209,084	20.5%
Sales of Assets	$105,053	10.3%
Other Income	$5,783	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$794,697	98.4%
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	$3,609,796
Total Liabilities	$0
Net Assets	$3,609,796

Compensation

Key Employees and Officers	Compensation	Other
David M Knott Jr (Co President Treas And Director)	$0	$0
Virginia C Knott (Vice President And Director)	$0	$0
Virginia K Leachman (Co President And Director)	$0	$0

990-PF

Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$79,994

Expenses

$896,254

Net Income

-$816,260

Net Assets

$3,396,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,375	1.7%
Dividends	$77,018	96.3%
Sales of Assets	$237	0.3%
Other Income	$1,364	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$877,098	97.9%
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	$3,396,569
Total Liabilities	$0
Net Assets	$3,396,569

Compensation

Key Employees and Officers	Compensation	Other
David M Knott Jr (Co President Treas And Director)	$0	$0
Virginia C Knott (Vice President And Director)	$0	$0
Virginia K Leachman (Co President And Director)	$0	$0

990-PF

Filed on Oct. 20, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$3,140,859

Expenses

$367,911

Net Income

$2,772,948

Net Assets

$4,213,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,644,950	84.2%
Interest Revenue	$884	0.0%
Dividends	$26,968	0.9%
Sales of Assets	$458,926	14.6%
Other Income	$9,131	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$358,750	97.5%
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	$4,213,020
Total Liabilities	$0
Net Assets	$4,213,020

Compensation

Key Employees and Officers	Compensation	Other
David M Knott Jr (President And Director)	$0	$0
Virginia Knott (Treasurer And Director)	$0	$0

990-PF

Filed on Nov. 2, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$26,036

Expenses

$401,175

Net Income

-$375,139

Net Assets

$1,440,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43	0.2%
Dividends	$22,987	88.3%
Sales of Assets	$2,254	8.7%
Other Income	$752	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$382,250	95.3%
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	$2,151,749
Total Liabilities	$711,677
Net Assets	$1,440,072

Compensation

Key Employees and Officers	Compensation	Other
David M Knott Jr (President And Director)	$0	$0
Virginia Knott (Treasurer And Director)	$0	$0

990-PF

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,311,649

Expenses

$594,765

Net Income

$716,884

Net Assets

$1,815,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,012,975	77.2%
Interest Revenue	$61	0.0%
Dividends	$33,154	2.5%
Sales of Assets	$264,443	20.2%
Other Income	$1,016	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$574,410	96.6%
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	$2,154,057
Total Liabilities	$338,627
Net Assets	$1,815,430

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0
David M Knott Jr (Secretary And Treasurer)	$0	$0

990-PF

Filed on Nov. 9, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$310,832

Expenses

$771,550

Net Income

-$460,718

Net Assets

$1,098,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$55	0.0%
Dividends	$53,575	17.2%
Sales of Assets	$256,462	82.5%
Other Income	$740	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$754,910	97.8%
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	$1,666,187
Total Liabilities	$567,424
Net Assets	$1,098,763

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0
David M Knott Jr (Secretary And Treasurer)	$0	$0

990-PF

Filed on Nov. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$76,230

Expenses

$350,771

Net Income

-$274,541

Net Assets

$1,559,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.0%
Dividends	$75,518	99.1%
Sales of Assets	$93	0.1%
Other Income	$591	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$341,013	97.2%
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	$1,559,629
Total Liabilities	$0
Net Assets	$1,559,629

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0
David M Knott Jr (Secretary And Treasurer)	$0	$0

990-PF

Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$51,808

Expenses

$204,997

Net Income

-$153,189

Net Assets

$1,834,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$50,699	97.9%
Sales of Assets	$301	0.6%
Other Income	$807	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,270	99.2%
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	$1,834,920
Total Liabilities	$0
Net Assets	$1,834,920

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0
David M Knott Jr (Secretary And Treasurer)	$0	$0

990-PF

Filed on Oct. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$187,397

Expenses

$233,885

Net Income

-$46,488

Net Assets

$1,983,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$288,123	> 100%
Interest Revenue	$12,189	6.5%
Dividends	$52,047	27.8%
Sales of Assets	-$165,339
Other Income	$377	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$232,429	99.4%
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	$1,983,341
Total Liabilities	$0
Net Assets	$1,983,341

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0
David M Knott Jr (Secretary And Director)	$0	$0

990-PF

Filed on Sept. 8, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$423,605

Expenses

$503,308

Net Income

-$79,703

Net Assets

$2,029,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$346,187	81.7%
Interest Revenue	$35,005	8.3%
Dividends	$47,271	11.2%
Sales of Assets	-$4,962
Other Income	$104	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$491,450	97.6%
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	$2,065,850
Total Liabilities	$36,021
Net Assets	$2,029,829

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0

990-PF

Filed on Oct. 27, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$1,181,287

Expenses

$582,185

Net Income

$599,102

Net Assets

$2,109,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$865,473	73.3%
Interest Revenue	$3,797	0.3%
Dividends	$48,645	4.1%
Sales of Assets	$263,358	22.3%
Other Income	$14	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$576,632	99.0%
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	$2,109,607
Total Liabilities	$0
Net Assets	$2,109,607

Compensation

Key Employees and Officers	Compensation	Other
David M Knott (President And Director)	$0	$0

990-PF

Filed on Nov. 12, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$366,521

Expenses

$648,825

Net Income

-$282,304

Net Assets

$1,510,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$151,300	41.3%
Interest Revenue	$0
Dividends	$43,860	12.0%
Sales of Assets	$171,361	46.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$643,700	99.2%
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	$1,918,624
Total Liabilities	$408,021
Net Assets	$1,510,603

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,164,899

Expenses

$587,196

Net Income

$577,703

Net Assets

$1,792,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$990,522	85.0%
Interest Revenue	$0
Dividends	$24,210	2.1%
Sales of Assets	$150,167	12.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$585,200	99.7%
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	$1,857,575
Total Liabilities	$64,668
Net Assets	$1,792,907

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

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Knott Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.02M (2023)

Expenses $808k (2023)

Total Assets $3.61M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.02M (2023)

Expenses

$808k (2023)

Total Assets

$3.61M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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