Nonprofit · EIN 20-3100839
LATTNER FAMILY FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $22,845,592 | $7,698,910 | $15,146,682 | $106,866,200 | $0 | $106,866,200 |
| December 31, 2023 | 990-PF | $9,213,826 | $6,808,925 | $2,404,901 | $91,671,102 | $0 | $91,671,102 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $2,024,514
- Interest
- $844,347
- Net gain from sales of assets
- $19,442,368
- Other income
- $534,363
Expenses
- Grants and similar amounts paid
- $6,663,500
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $177,899
- Disbursements for charitable purposes
- $7,126,450
- Excise tax on investment income
- $311,861
Balance sheet and other
- Total assets, start of year
- $91,671,102
- Total assets, end of year
- $106,866,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,866,200
- Fair market value of assets
- $139,813,408
- Qualifying distributions
- $7,126,450
- Net investment income
- $22,798,483
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 | Other / benefits |
|---|---|---|---|---|
| Patricia Gerhart 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Director/Trustee | 40 | $136,303 | $29,258 |
| ROBERT MURPHY 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Fund Manager Highest-paid employee | 40 | $101,400 | – |
| Andrew Harris 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | President | 15 | $25,000 | $0 |
| Richard Harris 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Secretary | 15 | $25,000 | $0 |
| Rick Walker 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Director/Trustee | 15 | $20,000 | $0 |
| Susan Walker 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Vice President | 15 | $20,000 | $0 |
| Martha L Walker 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Chairman/CEO | 15 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY GERHART 770 E ATLANTIC AVE STE 201, DELRAY BEACH, FL 33483 | FUND MANAGER Highest-paid employee | 40 | $117,034 |
| Richard M Harris 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Trustee | 15 | $15,000 |
| Andrew L Harris 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Trustee | 15 | $15,000 |
| Susan B Walker 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | Trustee | 15 | $11,000 |
| Rick Walker 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | TRUSTEE | 15 | $11,000 |
| FORREST C BROWN 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | TRUSTEE | 15 | $0 |
| Janet Brown 770 EAST ATLANTIC AVENUE, DELRAY BEACH, FL 33483 | TRUSTEE | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 770 E ATLANTIC AVE SUIT 201, DELRAY BEACH, FL 33483-5328
- In care of
- % LATTNER FAMILY FOUNDATION I
- Signed the 990-PF
- Rob Murphy, OFFICER
- Phone
- (561) 278-3781
- 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
- 20-3100839
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $106,866,200
- Income (IRS master file)
- $52,499,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $22,845,592 | $7,698,910 | $106,866,200 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $9,213,826 | $6,808,925 | $91,671,102 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 20-3100839).
Questions about LATTNER FAMILY FOUNDATION INC
- What is the EIN of LATTNER FAMILY FOUNDATION INC?
- The employer identification number (EIN) of LATTNER FAMILY FOUNDATION INC is 20-3100839.
- Is LATTNER FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LATTNER FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LATTNER FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LATTNER FAMILY FOUNDATION INC 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 LATTNER FAMILY FOUNDATION INC 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 LATTNER FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 6 received compensation from the organization, the highest $136,303 (Patricia Gerhart, Director/Trustee).
- How much revenue does LATTNER FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $22,845,592, expenses of $7,698,910 and total assets of $106,866,200 at year end.
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