Nonprofit · EIN 06-1560827
JAMES & SUNNY NEFF FOUNDATION 76V-74C06
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $577,599 | $590,984 | -$13,385 | $11,612,084 | $0 | $11,612,084 |
| September 30, 2024 | 990-PF | $602,913 | $593,751 | $9,162 | $11,605,687 | $0 | $11,605,687 |
| September 30, 2023 | 990-PF | $1,255,109 | $366,716 | $888,393 | $11,596,195 | $0 | $11,596,195 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $573,726
- Net gain from sales of assets
- $3,873
Expenses
- Grants and similar amounts paid
- $573,000
- Disbursements for charitable purposes
- $576,774
- Excise tax on investment income
- $7,965
Balance sheet and other
- Total assets, start of year
- $11,605,687
- Total assets, end of year
- $11,612,084
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,612,084
- Fair market value of assets
- $11,945,554
- Qualifying distributions
- $576,774
- Net investment income
- $576,961
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| CARMIT NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| DANIELLE NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| CARMIT NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| DANIELLE NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| CARMIT NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
| DANIELLE NEFF 7892 FISHER ISLAND DRIVE, MIAMI, FL 33109 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- In care of
- % MERRILL LYNCH TRUST COMPANY
- Signed the 990-PF
- JAMES SUNNY NEFF, TRUSTEE
- Phone
- (609) 274-6834
- Return prepared by
- BANK OF AMERICA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 06-1560827
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,612,084
- Income (IRS master file)
- $17,849,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $577,599 | $590,984 | $11,612,084 | XML |
| 990-PF | September 2024 | $602,913 | $593,751 | $11,605,687 | XML |
| 990-PF | September 2023 | $1,255,109 | $366,716 | $11,596,195 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 06-1560827).
Questions about JAMES & SUNNY NEFF FOUNDATION 76V-74C06
- What is the EIN of JAMES & SUNNY NEFF FOUNDATION 76V-74C06?
- The employer identification number (EIN) of JAMES & SUNNY NEFF FOUNDATION 76V-74C06 is 06-1560827.
- Is JAMES & SUNNY NEFF FOUNDATION 76V-74C06 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JAMES & SUNNY NEFF FOUNDATION 76V-74C06 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES & SUNNY NEFF FOUNDATION 76V-74C06 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES & SUNNY NEFF FOUNDATION 76V-74C06 due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES & SUNNY NEFF FOUNDATION 76V-74C06 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of JAMES & SUNNY NEFF FOUNDATION 76V-74C06?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES & SUNNY NEFF FOUNDATION 76V-74C06 have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $577,599, expenses of $590,984 and total assets of $11,612,084 at year end.
Other nonprofits in PENNINGTON
- FOUREVERGREEN FOUNDATION INC EIN 82-3184119 · last filed 990-PF for 2025
- SHARON MATES FAMILY FOUNDATION EIN 33-4167852 · last filed 990-PF for 2025
- DELAWARE ATLANTIS FOUNDATION EIN 27-6372427 · last filed 990-PF for 2025
- O HAGAN FAMILY FOUNDATION EIN 20-4074178 · last filed 990-PF for 2025
- ERIC AND SIMONE LANG FOUNDATION EIN 30-6601935 · last filed 990-PF for 2025
- JOHN C LASKO FOUNDATION TR EIN 27-6173297 · last filed 990-PF for 2024
- WILLIAM E CHATLOS FOUNDATION EIN 30-6529677 · last filed 990-PF for 2025
- JOHN AND POLLY SPARKS FOUNDATION EIN 27-2992779 · last filed 990-PF for 2025
All nonprofits in PENNINGTON · New Jersey · Philanthropy, voluntarism and grantmaking foundations