Nonprofit · EIN 13-4114123
THE KAREN LEGOTTE FOUNDATION INC
Tax-exempt · POMPANO BEACH, FL 33062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $245,789 | $113,973 | $131,816 | $220,656 | $0 | $220,656 |
| October 31, 2024 | 990-PF | $160,985 | $51,346 | $109,639 | $109,639 | $0 | $109,639 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $110,561
- Dividends
- $780
- Net gain from sales of assets
- $134,448
Expenses
- Grants and similar amounts paid
- $111,259
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $111,259
- Excise tax on investment income
- $1,842
Balance sheet and other
- Total assets, start of year
- $173,766
- Total assets, end of year
- $220,656
- Total liabilities, end of year
- $0
- Net assets, end of year
- $220,656
- Fair market value of assets
- $461,134
- Qualifying distributions
- $111,259
- Net investment income
- $135,228
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 |
|---|---|---|---|
| KAREN P LEGOTTE 730 NORTH OCEAN BLVDAPT1804, POMPANO BEACH, FL 33062 | PRESIDENT | 0 | $0 |
| PATRICIA JORDAN 4544 BRIDGEWATER DRIVE, ORLANDO, FL 32817 | VICE PRESIDENT | 0 | $0 |
| THOMAS LEGOTTE 18 CAROL COURT, MASSAPEQUA, NY 11758 | SECRETARY | 0 | $0 |
990-PF for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN P LEGOTTE 730 NORTH OCEAN BLVDAPT1804, POMPANO BEACH, FL 33062 | PRESIDENT | 0 | $0 |
| PATRICIA JORDAN 4544 BRIDGEWATER DRIVE, ORLANDO, FL 32817 | VICE PRESIDENT | 0 | $0 |
| THOMAS LEGOTTE 18 CAROL COURT, MASSAPEQUA, NY 11758 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 N OCEAN BLVD UNIT 1804, POMPANO BEACH, FL 33062-4666
- In care of
- % KAREN P LEOGTTE
- Signed the 990-PF
- KAREN LEGOTTE, PRESIDENT
- Phone
- (212) 231-4250
- Return prepared by
- LEICHT & REIN TAX ASSOCIATES 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
- 13-4114123
- 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
- 2000
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $220,656
- Income (IRS master file)
- $341,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $245,789 | $113,973 | $220,656 | XML |
| 990-PF | October 2024 | $160,985 | $51,346 | $109,639 | 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 13-4114123).
Questions about THE KAREN LEGOTTE FOUNDATION INC
- What is the EIN of THE KAREN LEGOTTE FOUNDATION INC?
- The employer identification number (EIN) of THE KAREN LEGOTTE FOUNDATION INC is 13-4114123.
- Is THE KAREN LEGOTTE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE KAREN LEGOTTE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE KAREN LEGOTTE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE KAREN LEGOTTE 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 THE KAREN LEGOTTE 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 THE KAREN LEGOTTE 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 THE KAREN LEGOTTE FOUNDATION INC have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $245,789, expenses of $113,973 and total assets of $220,656 at year end.
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