Nonprofit · EIN 20-8531074
PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $96,932 | $127,287 | -$30,355 | $1,398,180 | $0 | $1,398,180 |
| December 31, 2023 | 990-PF | $72,026 | $116,831 | -$44,805 | $1,428,535 | $0 | $1,428,535 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $41,168
- Interest
- $8,539
- Net gain from sales of assets
- $47,225
Expenses
- Grants and similar amounts paid
- $81,117
- Compensation of officers, directors and key employees
- $32,972
- Disbursements for charitable purposes
- $81,117
- Excise tax on investment income
- $1,098
Balance sheet and other
- Total assets, start of year
- $1,428,535
- Total assets, end of year
- $1,398,180
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,398,180
- Fair market value of assets
- $1,486,972
- Qualifying distributions
- $81,117
- Net investment income
- $92,224
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 |
|---|---|---|---|
| THOMAS E BURDETTE 350 EDGEMERE WAY EAST, NAPLES, FL 34105 | TRUSTEE | 2 | $31,972 |
| JOHN AMBROGI 3804 NORTH WOODSTOCK STREET, ARLINGTON, VA 22207 | DIRECTOR | 0.2 | $1,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E BURDETTE 350 EDGEMERE WAY EAST, NAPLES, FL 34105 | TRUSTEE | 2 | $30,182 |
| JOHN AMBROGI 3804 NORTH WOODSTOCK STREET, ARLINGTON, VA 22207 | DIRECTOR | 0.2 | $1,000 |
Address and contacts
- Address (IRS master file)
- 350 EDGEMERE WAY E, NAPLES, FL 34105-7151
- In care of
- % THOMAS E BURDETTE
- Signed the 990-PF
- THOMAS E BURDETTE, TRUSTEE
- Phone
- (571) 214-4673
- Return prepared by
- PBMARES 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
- 20-8531074
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,398,180
- Income (IRS master file)
- $1,452,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $96,932 | $127,287 | $1,398,180 | XML |
| 990-PF | December 2023 | $72,026 | $116,831 | $1,428,535 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 20-8531074).
Questions about PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION
- What is the EIN of PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION?
- The employer identification number (EIN) of PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION is 20-8531074.
- Is PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION 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 PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION 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 PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $31,972 (THOMAS E BURDETTE, TRUSTEE).
- How much revenue does PIETRO AND THELMA RAFFAELLI FAMILYFOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $96,932, expenses of $127,287 and total assets of $1,398,180 at year end.
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