Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-3109260

JOHN D PICOTTE FAMILY FOUNDATION

Tax-exempt · BELLEVUE, WA 98004

Financials

$575K$797K2023$1.8M$760K2024
Revenue Expenses · by fiscal year end
Financials of JOHN D PICOTTE FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,753,938$759,967$993,971$15,491,288$317,278$15,174,010
December 31, 2023990-PF (amended)$574,662$797,216-$222,554$14,469,931$317,278$14,152,653
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$512,596
Interest
$11
Net gain from sales of assets
$1,242,154
Other income
-$823

Expenses

Grants and similar amounts paid
$691,700
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$725,084
Excise tax on investment income
$23,906

Balance sheet and other

Total assets, start of year
$14,469,931
Total assets, end of year
$15,491,288
Total liabilities, end of year
$317,278
Net assets, end of year
$15,174,010
Fair market value of assets
$16,276,288
Qualifying distributions
$725,084
Net investment income
$1,754,761

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.

NameTitleHours / weekCompensation
JOHN D PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
DIRECTOR1$0
MARGARET J HINES PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
TREASURER1$0
JOHN D PICOTTE JR
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
VICE-PRESIDENT1$0
BROOKE A PICOTTE
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
Secretary1$0
MARGARET P MACCLARENCE
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
PRESIDENT1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOHN D PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
DIRECTOR1$0
MARGARET J HINES PICOTTE
624 BRIDGEWAY LANE, NAPLES, FL 34108
TREASURER1$0
JOHN D PICOTTE JR
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
VICE-PRESIDENT1$0
BROOKE A PICOTTE
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
Secretary1$0
MARGARET P MACCLARENCE
20 CORPORATE WOODS BLVD, ALBANY, NY 12211
PRESIDENT1$0

Address and contacts

Address (IRS master file)
225 108TH AVE NE STE 400, BELLEVUE, WA 98004-5782
Signed the 990-PF
MARGARET P MACCLARENCE, PRESIDENT
Phone
(425) 455-8138
Return prepared by
Bonadio & Co 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-3109260
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,491,288
Income (IRS master file)
$19,368,858

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,753,938$759,967$15,491,288XML
990-PFDecember 2023$574,662$797,216$14,469,931XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 22-3109260).

Questions about JOHN D PICOTTE FAMILY FOUNDATION

What is the EIN of JOHN D PICOTTE FAMILY FOUNDATION?
The employer identification number (EIN) of JOHN D PICOTTE FAMILY FOUNDATION is 22-3109260.
Is JOHN D PICOTTE FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to JOHN D PICOTTE FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHN D PICOTTE FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHN D PICOTTE 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 JOHN D PICOTTE 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 JOHN D PICOTTE FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does JOHN D PICOTTE FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,753,938, expenses of $759,967 and total assets of $15,491,288 at year end.

Other nonprofits in BELLEVUE

All nonprofits in BELLEVUE · Washington