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Nonprofit · EIN 14-1699412

PICOTTE FAMILY FOUNDATION

Tax-exempt · ALBANY, NY 12211

Financials

$150K$278K2023$397K$260K2024$739K$299K2025
Revenue Expenses · by fiscal year end
Financials of PICOTTE FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$739,294$298,824$440,470$3,211,395$0$3,211,395
December 31, 2024990-PF$396,530$260,038$136,492$2,871,004$0$2,871,004
December 31, 2023990-PF$150,294$277,672-$127,378$2,762,129$0$2,762,129
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$94,340
Interest
$110
Net gain from sales of assets
$644,294
Other income
$550

Expenses

Grants and similar amounts paid
$235,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$255,428
Excise tax on investment income
$9,781

Balance sheet and other

Total assets, start of year
$2,871,004
Total assets, end of year
$3,211,395
Total liabilities, end of year
$0
Net assets, end of year
$3,211,395
Fair market value of assets
$5,022,441
Qualifying distributions
$255,428
Net investment income
$738,744

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN D PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
TRUSTEE1$0
MICHAEL B PICOTTE
220 SUNRISE AVENUE, PALM BEACH, FL 33480
TRUSTEE1$0
RHEA P CLARK
29 NEWELL CT, MENANDS, NY 12204
TRUSTEE2$0
MARCIA P FLOYD
1665 BERKSHIRE ROAD, GATES MILLS, OH 44040
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JOHN D PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
TRUSTEE1$0
MICHAEL B PICOTTE
220 SUNRISE AVENUE, PALM BEACH, FL 33480
TRUSTEE1$0
RHEA P CLARK
29 NEWELL CT, MENANDS, NY 12204
TRUSTEE2$0
MARCIA P FLOYD
1665 BERKSHIRE ROAD, GATES MILLS, OH 44040
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JOHN D PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
TRUSTEE1$0
MICHAEL B PICOTTE
220 SUNRISE AVENUE, PALM BEACH, FL 33480
TRUSTEE1$0
RHEA P CLARK
29 NEWELL CT, MENANDS, NY 12204
TRUSTEE2$0
MARCIA P FLOYD
1665 BERKSHIRE ROAD, GATES MILLS, OH 44040
TRUSTEE1$0

Address and contacts

Address (IRS master file)
20 CORPORATE WOODS BLVD STE 600, ALBANY, NY 12211-2358
Signed the 990-PF
MARCIA P FLOYD, TRUSTEE
Phone
(518) 465-4747
Return prepared by
BONADIO & CO LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
14-1699412
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,211,395
Income (IRS master file)
$750,329

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$739,294$298,824$3,211,395IRS
990-PFDecember 2024$396,530$260,038$2,871,004XML
990-PFDecember 2023$150,294$277,672$2,762,129XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 14-1699412).

Questions about PICOTTE FAMILY FOUNDATION

What is the EIN of PICOTTE FAMILY FOUNDATION?
The employer identification number (EIN) of PICOTTE FAMILY FOUNDATION is 14-1699412.
Is PICOTTE FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to PICOTTE FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PICOTTE FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PICOTTE FAMILY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PICOTTE FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of PICOTTE FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PICOTTE FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $739,294, expenses of $298,824 and total assets of $3,211,395 at year end.

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