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Denham Stein Family Foundation

  • New York, NY
  • Tax-exempt since April 2009
  • EIN: 26-3916501

Organization summary

Type of Nonprofit

Designated as a 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 / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.17M (2024)

Expenses
$264k (2024)

Total Assets
$4.99M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2010 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,173,378
Expenses
$264,102
Net Income
$909,276
Net Assets
$4,987,173
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $712,131
60.7%
Interest Revenue $0
Dividends $40,206
3.4%
Sales of Assets $421,041
35.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $264,102
100%
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 $4,987,173
Total Liabilities $0
Net Assets $4,987,173
Compensation
Key Employees and Officers Compensation Other
Christine M Denham (President) $0 $0
Robert W Stein (Treasurer) $0 $0
Jennifer L Stein (Secretary) $0 $0

Document Links

990-PF
Filed on April 21, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$503,241
Expenses
$174,743
Net Income
$328,498
Net Assets
$3,932,941
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $101,093
20.1%
Interest Revenue $145
0.0%
Dividends $48,382
9.6%
Sales of Assets $353,621
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,743
100%
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 $3,932,941
Total Liabilities $0
Net Assets $3,932,941
Compensation
Key Employees and Officers Compensation Other
Christine M Denham (President) $0 $0
Robert W Stein (Treasurer) $0 $0
Jennifer L Stein (Secretary) $0 $0

Document Links

990-PF
Filed on April 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$420,653
Expenses
$118,864
Net Income
$301,789
Net Assets
$3,206,778
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $201,990
48.0%
Interest Revenue $32
0.0%
Dividends $44,880
10.7%
Sales of Assets $173,751
41.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $118,864
100%
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 $3,206,778
Total Liabilities $0
Net Assets $3,206,778
Compensation
Key Employees and Officers Compensation Other
Christine M Denham (President) $0 $0
Robert W Stein (Treasurer) $0 $0
Jennifer L Stein (Secretary) $0 $0

Document Links

990-PF
Filed on April 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$347,197
Expenses
$148,416
Net Income
$198,781
Net Assets
$3,641,543
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
72.0%
Interest Revenue $0
Dividends $48,111
13.9%
Sales of Assets $49,086
14.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,537
90.6%
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 $3,641,543
Total Liabilities $0
Net Assets $3,641,543
Compensation
Key Employees and Officers Compensation Other
Christine M Denham (President) $0 $0
Robert W Stein (Treasurer) $0 $0
Jennifer L Stein (Secretary) $0 $0

Document Links

990-PF
Filed on July 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$266,758
Expenses
$108,253
Net Income
$158,505
Net Assets
$2,894,312
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
75.0%
Interest Revenue $0
Dividends $36,825
13.8%
Sales of Assets $29,933
11.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,459
82.6%
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 $2,894,313
Total Liabilities $1
Net Assets $2,894,312
Compensation
Key Employees and Officers Compensation Other
Christine M Denham (President) $0 $0
Robert W Stein (Treasurer) $0 $0
Jennifer L Stein (Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$247,962
Expenses
$72,732
Net Income
$175,230
Net Assets
$2,316,653
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $203,107
81.9%
Interest Revenue $0
Dividends $44,855
18.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,732
100%
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 $2,316,653
Total Liabilities $0
Net Assets $2,316,653

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,557
Expenses
$36,896
Net Income
$157,661
Net Assets
$1,046,072
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $121,756
62.6%
Interest Revenue $0
Dividends $15,971
8.2%
Sales of Assets $56,830
29.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,896
100%
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 $1,046,072
Total Liabilities $0
Net Assets $1,046,072

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$180,465
Expenses
$34,353
Net Income
$146,112
Net Assets
$886,795
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $152,985
84.8%
Interest Revenue $0
Dividends $23,846
13.2%
Sales of Assets $3,634
2.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,353
100%
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 $886,795
Total Liabilities $0
Net Assets $886,795

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$356,657
Expenses
$12,594
Net Income
$344,063
Net Assets
$748,900
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $331,150
92.8%
Interest Revenue $0
Dividends $10,289
2.9%
Sales of Assets $13,040
3.7%
Other Income $2,178
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,594
100%
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 $748,900
Total Liabilities $0
Net Assets $748,900

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$157,988
Expenses
$2,511
Net Income
$155,477
Net Assets
$389,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
94.9%
Interest Revenue $0
Dividends $4,705
3.0%
Sales of Assets $3,283
2.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $389,427
Total Liabilities $0
Net Assets $389,427

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,468
Expenses
$25,163
Net Income
$126,305
Net Assets
$221,641
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
99.0%
Interest Revenue $0
Dividends $1,152
0.8%
Sales of Assets $316
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,275
96.5%
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 $221,641
Total Liabilities $0
Net Assets $221,641

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,635
Expenses
$16,193
Net Income
$34,442
Net Assets
$103,970
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
98.7%
Interest Revenue $635
1.3%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,450
95.4%
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 $103,970
Total Liabilities $0
Net Assets $103,970

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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