Nonprofit · EIN 04-3419905
SAUL B AND NAOMI R COHEN FOUNDATION INC
Tax-exempt · SARASOTA, FL 34231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $900 | -$900 | $646 | $0 | $646 |
| December 31, 2023 | 990-PF | $0 | $815 | -$815 | $1,546 | $0 | $1,546 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $1,546
- Total assets, end of year
- $646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $646
- Fair market value of assets
- $646
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 |
|---|---|---|---|
| SAUL B COHEN 1111 RITZ CARLTON DRIVE - 1604, SARASOTA, FL 34236 | PRESIDENT | 1 | $0 |
| NAOMI R COHEN 1111 RITZ CARLTON DRIVE - 1604, SARASOTA, FL 34236 | CLERK | 1 | $0 |
| BARRY COHEN 1111 RITZ CARLTON DRIVE - 1604, SARASOTA, FL 34236 | TRUSTEE | 1 | $0 |
| DAVID COHEN 1818 NORTH LAKE SHORE DRIVE, SARASOTA FL 34231, SARASOTA, FL 34231 | TRUSTEE | 1 | $0 |
| ANN COHEN 139 CLINTON AVENUE, HUNTINGTON, NY 11743 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAUL B COHEN 1818 NORTH LAKE SHORE DR, SARASOTA, FL 34231 | PRESIDENT | 1 | $0 |
| NAOMI R COHEN 1818 NORTH LAKE SHORE DR, SARASOTA, FL 34231 | CLERK | 1 | $0 |
| BARRY COHEN 1818 NORTH LAKE SHORE DR, SARASOTA, FL 34231 | TRUSTEE | 1 | $0 |
| DAVID COHEN 1818 NORTH LAKE SHORE DR, SARASOTA, FL 34231 | TRUSTEE | 1 | $0 |
| ANN COHEN 1818 NORTH LAKE SHORE DR, SARASOTA, FL 34231 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1818 N LAKE SHORE DR, SARASOTA, FL 34231-3448
- In care of
- % SAUL B COHEN
- Signed the 990-PF
- SAUL B COHEN, TRUSTEE
- Phone
- (917) 476-1418
- Return prepared by
- MORGAN & MORGAN PC
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
- 04-3419905
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $646
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $900 | $646 | XML |
| 990-PF | December 2023 | $0 | $815 | $1,546 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 04-3419905).
Questions about SAUL B AND NAOMI R COHEN FOUNDATION INC
- What is the EIN of SAUL B AND NAOMI R COHEN FOUNDATION INC?
- The employer identification number (EIN) of SAUL B AND NAOMI R COHEN FOUNDATION INC is 04-3419905.
- Is SAUL B AND NAOMI R COHEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAUL B AND NAOMI R COHEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAUL B AND NAOMI R COHEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAUL B AND NAOMI R COHEN FOUNDATION INC 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 SAUL B AND NAOMI R COHEN FOUNDATION INC 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 SAUL B AND NAOMI R COHEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAUL B AND NAOMI R COHEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $900 and total assets of $646 at year end.
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