Nonprofit · EIN 22-3755422
MORRIS J AND PHYLLIS COHEN FOUNDATION INC
Tax-exempt · PORT ST LUCIE, FL 34986
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $7,001 | $11,560 | -$4,559 | $2,973 | $5,000 | -$2,027 |
| July 31, 2024 | 990-PF | $5,004 | $7,017 | -$2,013 | $7,532 | $5,000 | $2,532 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $7,000
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $11,560
Balance sheet and other
- Total assets, start of year
- $7,532
- Total assets, end of year
- $2,973
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- -$2,027
- Fair market value of assets
- $2,973
- Qualifying distributions
- $11,560
- Net investment income
- $1
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORRIS J COHEN 7847 SABAL LAKE DRIVE, PORT ST LUCIE, FL 34986 | DIRECTOR/PRE | 15 | $0 |
| PHYLLIS COHEN 7847 SABAL LAKE DRIVE, PORT ST LUCIE, FL 34986 | DIRECTOR/V.P | 1 | $0 |
| STEPHANIE WOOD 1655 SW FOXPOINT TRAIL, PALM CITY, FL 34990 | DIRECTOR/SEC | 1 | $0 |
990-PF for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORRIS J COHEN 7847 SABAL LAKE DRIVE, PORT ST LUCIE, FL 34986 | DIRECTOR/PRE | 15 | $0 |
| PHYLLIS COHEN 7847 SABAL LAKE DRIVE, PORT ST LUCIE, FL 34986 | DIRECTOR/V.P | 1 | $0 |
| STEPHANIE WOOD 1655 SW FOXPOINT TRAIL, PALM CITY, FL 34990 | DIRECTOR/SEC | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7847 SABAL LAKE DR, PORT ST LUCIE, FL 34986-3109
- In care of
- % MORRIS J COHEN
- Signed the 990-PF
- MORRIS J COHEN, DIRECTOR/PRESIDENT
- Phone
- (908) 342-1573
- Return prepared by
- LYNCH JOHNSON & LONG LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3755422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B052)
- Assets (IRS master file)
- $2,973
- Income (IRS master file)
- $7,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $7,001 | $11,560 | $2,973 | XML |
| 990-PF | July 2024 | $5,004 | $7,017 | $7,532 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | 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 22-3755422).
Questions about MORRIS J AND PHYLLIS COHEN FOUNDATION INC
- What is the EIN of MORRIS J AND PHYLLIS COHEN FOUNDATION INC?
- The employer identification number (EIN) of MORRIS J AND PHYLLIS COHEN FOUNDATION INC is 22-3755422.
- Is MORRIS J AND PHYLLIS COHEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MORRIS J AND PHYLLIS COHEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MORRIS J AND PHYLLIS COHEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MORRIS J AND PHYLLIS COHEN FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRIS J AND PHYLLIS COHEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of MORRIS J AND PHYLLIS COHEN FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MORRIS J AND PHYLLIS COHEN FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $7,001, expenses of $11,560 and total assets of $2,973 at year end.
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