Nonprofit · EIN 22-2544803
THE BYRNES FAMILY FOUNDATION
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,809,528 | $1,588,682 | $220,846 | $19,326,696 | $0 | $19,326,696 |
| December 31, 2023 | 990-PF | $870,618 | $1,201,113 | -$330,495 | $19,070,785 | $0 | $19,070,785 |
| December 31, 2022 | 990-PF | $548,793 | $798,467 | -$249,674 | $19,401,280 | $0 | $19,401,280 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $901,121
- Net gain from sales of assets
- $908,407
Expenses
- Grants and similar amounts paid
- $1,497,525
- Compensation of officers, directors and key employees
- $35,000
- Disbursements for charitable purposes
- $1,532,525
- Excise tax on investment income
- $24,940
Balance sheet and other
- Total assets, start of year
- $19,070,785
- Total assets, end of year
- $19,326,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,326,696
- Fair market value of assets
- $30,982,794
- Qualifying distributions
- $1,532,525
- Net investment income
- $1,809,528
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 |
|---|---|---|---|
| Randall W Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| Cheryl Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| William C Byrnes 211 Cherry Street SW, Vienna, VA 22180 | Trustee | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall W Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| Cheryl Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| William C Byrnes 211 Cherry Street SW, Vienna, VA 22180 | Trustee | 10 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall W Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| Cheryl Byrnes 875 Spyglass Lane, Naples, FL 34102 | Trustee | 10 | $0 |
| William C Byrnes 211 Cherry Street SW, Vienna, VA 22180 | Trustee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 875 SPYGLASS LN, NAPLES, FL 34102-7730
- In care of
- % RANDALL W BYRNES TTEE
- Signed the 990-PF
- Randall W Byrnes, Trustee
- Phone
- (239) 248-7790
- Return prepared by
- Anthony J Gualario PA
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
- 22-2544803
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $19,326,696
- Income (IRS master file)
- $12,588,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,809,528 | $1,588,682 | $19,326,696 | XML |
| 990-PF | December 2023 | $870,618 | $1,201,113 | $19,070,785 | XML |
| 990-PF | December 2022 | $548,793 | $798,467 | $19,401,280 | XML |
| 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 22-2544803).
Questions about THE BYRNES FAMILY FOUNDATION
- What is the EIN of THE BYRNES FAMILY FOUNDATION?
- The employer identification number (EIN) of THE BYRNES FAMILY FOUNDATION is 22-2544803.
- Is THE BYRNES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE BYRNES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE BYRNES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE BYRNES 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 THE BYRNES 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 THE BYRNES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE BYRNES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,809,528, expenses of $1,588,682 and total assets of $19,326,696 at year end.
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