Nonprofit · EIN 11-3522592
MICHAEL P COZZOLI FAMILY FOUNDATION INC
Tax-exempt · LLOYD HARBOR, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $1,985 | $3,519 | -$1,534 | $29,633 | $0 | $29,633 |
| October 31, 2024 | 990-PF | $717 | $5,282 | -$4,565 | $31,167 | $0 | $31,167 |
| October 31, 2023 | 990-PF | $1,485 | $6,626 | -$5,141 | $35,732 | $0 | $35,732 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $1,985
Expenses
- Grants and similar amounts paid
- $2,400
- Disbursements for charitable purposes
- $2,400
- Excise tax on investment income
- $28
Balance sheet and other
- Total assets, start of year
- $31,167
- Total assets, end of year
- $29,633
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,633
- Fair market value of assets
- $26,153
- Qualifying distributions
- $2,400
- Net investment income
- $1,985
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | VICE PRESIDE | 0 | $0 |
| DINA V COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | PRES & TREAS | 0 | $0 |
| FOTINI G COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | SECRETARY | 0 | $0 |
990-PF for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | VICE PRESIDE | 0 | $0 |
| DINA V COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | PRES & TREAS | 0 | $0 |
| FOTINI G COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | SECRETARY | 0 | $0 |
990-PF for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | VICE PRESIDE | 0.15 | $0 |
| DINA V COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | PRES & TREAS | 0 | $0 |
| FOTINI G COZZOLI 8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 SOUND BAY DR, LLOYD HARBOR, NY 11743-9791
- In care of
- % MICHAEL P COZZOLI
- Signed the 990-PF
- JOHN COZZOLI, VICE PRESIDENT
- Phone
- (631) 754-0065
- Return prepared by
- MILLER & MILLER LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 11-3522592
- 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
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $29,633
- Income (IRS master file)
- $1,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $1,985 | $3,519 | $29,633 | XML |
| 990-PF | October 2024 | $717 | $5,282 | $31,167 | XML |
| 990-PF | October 2023 | $1,485 | $6,626 | $35,732 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 11-3522592).
Questions about MICHAEL P COZZOLI FAMILY FOUNDATION INC
- What is the EIN of MICHAEL P COZZOLI FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MICHAEL P COZZOLI FAMILY FOUNDATION INC is 11-3522592.
- Is MICHAEL P COZZOLI FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MICHAEL P COZZOLI FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL P COZZOLI FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL P COZZOLI FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHAEL P COZZOLI FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of MICHAEL P COZZOLI FAMILY FOUNDATION INC?
- The 990-PF for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MICHAEL P COZZOLI FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $1,985, expenses of $3,519 and total assets of $29,633 at year end.
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