Nonprofit · EIN 11-2722123
CHARLES & JENNIE MODICA FOUNDATION INC
Tax-exempt · ORLANDO, FL 32809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $4,607 | $8,973 | -$4,366 | $231,983 | $0 | $231,983 |
| May 31, 2025 | 990-PF | $5,533 | $15,106 | -$9,573 | $236,349 | $0 | $236,349 |
| May 31, 2024 | 990-PF | $10,091 | $14,732 | -$4,641 | $245,922 | $0 | $245,922 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Dividends
- $3,117
- Interest
- $124
- Net gain from sales of assets
- $1,366
Expenses
- Grants and similar amounts paid
- $2,903
- Disbursements for charitable purposes
- $2,903
Balance sheet and other
- Total assets, start of year
- $236,349
- Total assets, end of year
- $231,983
- Total liabilities, end of year
- $0
- Net assets, end of year
- $231,983
- Fair market value of assets
- $198,254
- Qualifying distributions
- $2,903
- Net investment income
- $3,305
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MOCCIO 460 HARBOUR ISLAND, ORLANDO, FL 32809 | PRESIDENT | 0 | $0 |
990-PF for the year ended May 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MOCCIO 460 HARBOUR ISLAND, ORLANDO, FL 32809 | PRESIDENT | 0 | $0 |
990-PF for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MOCCIO 460 HARBOUR ISLAND, ORLANDO, FL 32809 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 460 HARBOUR ISLAND RD, ORLANDO, FL 32809-3031
- In care of
- % PAULINE MODICA
- Signed the 990-PF
- JOHN MOCCIO, PRESIDENT
- Phone
- (407) 859-0044
- Return prepared by
- STEPHEN N FROEHLICH CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-2722123
- 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
- 1985
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $231,983
- Income (IRS master file)
- $32,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $4,607 | $8,973 | $231,983 | XML |
| 990-PF | May 2025 | $5,533 | $15,106 | $236,349 | XML |
| 990-PF | May 2024 | $10,091 | $14,732 | $245,922 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 11-2722123).
Questions about CHARLES & JENNIE MODICA FOUNDATION INC
- What is the EIN of CHARLES & JENNIE MODICA FOUNDATION INC?
- The employer identification number (EIN) of CHARLES & JENNIE MODICA FOUNDATION INC is 11-2722123.
- Is CHARLES & JENNIE MODICA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CHARLES & JENNIE MODICA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES & JENNIE MODICA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES & JENNIE MODICA FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLES & JENNIE MODICA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of CHARLES & JENNIE MODICA FOUNDATION INC?
- The 990-PF for the year ended May 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does CHARLES & JENNIE MODICA FOUNDATION INC have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $4,607, expenses of $8,973 and total assets of $231,983 at year end.
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