Nonprofit · EIN 22-6727578
L F H FOUNDATION FAM TR
Also known as DUFF MARY C ET AL TTEE
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,681,746 | $1,731,249 | $3,950,497 | $26,685,948 | $0 | $26,685,948 |
| December 31, 2023 | 990-PF | $386,923 | $1,555,953 | -$1,169,030 | $22,735,451 | $0 | $22,735,451 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $589,129
- Net gain from sales of assets
- $5,092,617
Expenses
- Grants and similar amounts paid
- $1,712,800
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,714,479
- Excise tax on investment income
- $78,743
Balance sheet and other
- Total assets, start of year
- $22,735,451
- Total assets, end of year
- $26,685,948
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,685,948
- Fair market value of assets
- $43,788,529
- Qualifying distributions
- $1,714,479
- Net investment income
- $5,681,746
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 |
|---|---|---|---|
| PATRICK D DUFF 609 SEAGATE DRIVE, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| MARY DUFF 609 SEAGATE DRIVE, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK D DUFF 609 SEAGATE DRIVE, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
| MARY DUFF 609 SEAGATE DRIVE, DELRAY BEACH, FL 33483 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1730 S FEDERAL HWY 276, DELRAY BEACH, FL 33483-3309
- In care of
- % PATRICK DUFF
- Signed the 990-PF
- PATRICK DUFF, PRESIDENT
- Phone
- (201) 970-7299
- Return prepared by
- GRASSI & CO CPA'S PC
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
- 22-6727578
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $26,685,948
- Income (IRS master file)
- $12,020,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,681,746 | $1,731,249 | $26,685,948 | XML |
| 990-PF | December 2023 | $386,923 | $1,555,953 | $22,735,451 | 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 22-6727578).
Questions about L F H FOUNDATION FAM TR
- What is the EIN of L F H FOUNDATION FAM TR?
- The employer identification number (EIN) of L F H FOUNDATION FAM TR is 22-6727578.
- Is L F H FOUNDATION FAM TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to L F H FOUNDATION FAM TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does L F H FOUNDATION FAM TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of L F H FOUNDATION FAM TR 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 L F H FOUNDATION FAM TR 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 L F H FOUNDATION FAM TR?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does L F H FOUNDATION FAM TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,681,746, expenses of $1,731,249 and total assets of $26,685,948 at year end.
Other nonprofits in DELRAY BEACH
- CARL ANGUS DESANTIS FOUNDATION INC EIN 85-4381562 · last filed 990-PF for 2025
- LATTNER FAMILY FOUNDATION INC EIN 20-3100839 · last filed 990-PF for 2024
- DON AND LINDA BRODIE FAMILY FOUNDATION EIN 83-1395090 · last filed 990-PF for 2025
- STOOPS FAMILY FOUNDATION INC EIN 46-3895268 · last filed 990-PF for 2025
- LESLIE L ALEXANDER FOUNDATION EIN 75-3126055 · last filed 990-PF for 2024
- VICTOR E CLARKE CHARITABLE FOUNDATION EIN 47-6777228 · last filed 990-PF for 2024
- RAYMOND B PINSON FAMILY FOUNDATION EIN 41-1922232 · last filed 990-PF for 2024
- COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC EIN 65-1023099 · last filed 990 for 2025
All nonprofits in DELRAY BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations