Nonprofit · EIN 20-6754825
SEMROD FAMILY PRIVATE FOUNDATION
Also known as JOSEPH SEMROD - TTEE
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $24,456 | $57,889 | -$33,433 | $443,488 | $0 | $443,488 |
| December 31, 2023 | 990-PF | -$35,084 | $47,058 | -$82,142 | $476,921 | $0 | $476,921 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $11,112
- Interest
- $3,214
- Net gain from sales of assets
- $10,130
Expenses
- Grants and similar amounts paid
- $46,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $46,000
- Excise tax on investment income
- $233
Balance sheet and other
- Total assets, start of year
- $476,921
- Total assets, end of year
- $443,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443,488
- Fair market value of assets
- $975,724
- Qualifying distributions
- $46,000
- Net investment income
- $24,456
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 |
|---|---|---|---|
| T Joseph Semrod 333 Cove Lane, Naples, FL 34102 | Trustee | 1 | $0 |
| Jaye Semrod 333 Cove Lane, Naples, FL 34102 | Trustee | 1 | $0 |
| Kelsey Semrod 700 Quincy Street, Washington, DC 20011 | Trustee | 1 | $0 |
| Christopher Semrod 356 South Holly Street, Denver, CO 80237 | Trustee | 1 | $0 |
| Elizabeth Semrod Sundgren 19 Oakland Street, Princeton, NJ 08540 | Trustee | 1 | $0 |
| Catherine Semrod 124 Spruce Street, Sante Fe, NM 87501 | Trustee | 1 | $0 |
| Kay Semrod 6118 Approachable Lane, Sarasota, FL 34238 | Trustee | 1 | $0 |
| Lucas Semrod 350 Quail Circle, Boulder, CO 80304 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T Joseph Semrod 333 Cove Lane, Naples, FL 34102 | Trustee | 1 | $0 |
| Jaye Semrod 333 Cove Lane, Naples, FL 34102 | Trustee | 1 | $0 |
| Kelsey Semrod 700 Quincy Street, Washington, DC 20011 | Trustee | 1 | $0 |
| Christopher Semrod 356 South Holly Street, Denver, CO 80237 | Trustee | 1 | $0 |
| Elizabeth Semrod Sundgren 19 Oakland Street, Princeton, NJ 08540 | Trustee | 1 | $0 |
| Catherine Semrod 124 Spruce Street, Sante Fe, NM 87501 | Trustee | 1 | $0 |
| Kay Semrod 6118 Approachable Lane, Sarasota, FL 34238 | Trustee | 1 | $0 |
| Lucas Semrod 350 Quail Circle, Boulder, CO 80304 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 333 COVE LN, NAPLES, FL 34102-7945
- In care of
- % T JOSEPH SEMROD
- Signed the 990-PF
- Joseph Semrod, Trustee
- Phone
- (239) 430-2560
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
- 20-6754825
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $443,488
- Income (IRS master file)
- $195,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $24,456 | $57,889 | $443,488 | IRS |
| 990-PF | December 2023 | -$35,084 | $47,058 | $476,921 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 20-6754825).
Questions about SEMROD FAMILY PRIVATE FOUNDATION
- What is the EIN of SEMROD FAMILY PRIVATE FOUNDATION?
- The employer identification number (EIN) of SEMROD FAMILY PRIVATE FOUNDATION is 20-6754825.
- Is SEMROD FAMILY PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SEMROD FAMILY PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEMROD FAMILY PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEMROD FAMILY PRIVATE 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 SEMROD FAMILY PRIVATE 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 SEMROD FAMILY PRIVATE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SEMROD FAMILY PRIVATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $24,456, expenses of $57,889 and total assets of $443,488 at year end.
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