Nonprofit · EIN 16-6399132
LAWRENCE P CASTELLANI FAMILY FOUNDATION
Also known as CASTELLANI LAWRENCE P & JOAN J TTEE
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $674,693 | $709,434 | -$34,741 | $4,799,488 | $0 | $4,799,488 |
| December 31, 2023 | 990-PF | $2,637 | $717,188 | -$714,551 | $4,835,496 | $0 | $4,835,496 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $25,079
- Net gain from sales of assets
- $599,226
- Other income
- $50,388
Expenses
- Grants and similar amounts paid
- $584,788
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $633,688
- Excise tax on investment income
- $7,629
Balance sheet and other
- Total assets, start of year
- $4,835,496
- Total assets, end of year
- $4,799,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,799,488
- Fair market value of assets
- $11,440,015
- Qualifying distributions
- $633,688
- Net investment income
- $624,607
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN J CASTELLANI 667 MOURNING DOVE DRIVE, SARASOTA, FL 34236 | TRUSTEE | 0.1 | $30,000 |
| LAWRENCE P CASTELLANI JR 667 MOURNING DOVE DRIVE, SARASOTA, FL 34236 | TRUSTEE | 0.1 | $30,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN J CASTELLANI 667 MOURNING DOVE DRIVE, SARASOTA, FL 34236 | TRUSTEE | 0.1 | $30,000 |
| LAWRENCE P CASTELLANI JR 667 MOURNING DOVE DRIVE, SARASOTA, FL 34236 | TRUSTEE | 0.1 | $30,000 |
Address and contacts
- Address (IRS master file)
- 667 MOURNING DOVE DR, SARASOTA, FL 34236-1903
- In care of
- % LAWRENCE P CASTELLANI JR
- Signed the 990-PF
- LARRY CASTELLANI, TRUSTEE
- Phone
- (941) 706-1393
- Return prepared by
- ERNST & YOUNG US 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 16-6399132
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $4,799,488
- Income (IRS master file)
- $838,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $674,693 | $709,434 | $4,799,488 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,637 | $717,188 | $4,835,496 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 16-6399132).
Questions about LAWRENCE P CASTELLANI FAMILY FOUNDATION
- What is the EIN of LAWRENCE P CASTELLANI FAMILY FOUNDATION?
- The employer identification number (EIN) of LAWRENCE P CASTELLANI FAMILY FOUNDATION is 16-6399132.
- Is LAWRENCE P CASTELLANI FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAWRENCE P CASTELLANI FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWRENCE P CASTELLANI FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWRENCE P CASTELLANI FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAWRENCE P CASTELLANI FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LAWRENCE P CASTELLANI FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $30,000 (JOAN J CASTELLANI, TRUSTEE).
- How much revenue does LAWRENCE P CASTELLANI FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $674,693, expenses of $709,434 and total assets of $4,799,488 at year end.
Other nonprofits in SARASOTA
- COMMUNITY FOUNDATION OF SARASOTA COUNTY INC EIN 59-1956886 · last filed 990 for 2025
- CHARLES AND MARGERY BARANCIK FOUNDATION EIN 36-3442474 · last filed 990-PF for 2025
- NEMA FOUNDATION INC EIN 27-4357830 · last filed 990 for 2024
- THE PATTERSON FOUNDATION EIN 65-6230256 · last filed 990-PF for 2025
- AD IMPACT EIN 81-4562993 · last filed 990-PF for 2025
- THE JEWISH FEDERATION OF SARASOTA-MANATEE INC EIN 59-1227747 · last filed 990 for 2024
- LOUIS AND GLORIA FLANZER PHILANTRHOPIC TR EIN 14-6285967 · last filed 990-PF for 2024
- BRIAN AND SHEILA JELLISON FAMILY FOUNDATION EIN 83-2115946 · last filed 990-PF for 2025
All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations