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Nonprofit · EIN 26-1874008

FUENTE FAMILY FOUNDATION INC

Tax-exempt · TAMPA, FL 33675

Financials

$1.6M$536K2023$2.8M$679K2024$2.3M$812K2025
Revenue Expenses · by fiscal year end
Financials of FUENTE FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,252,199$811,660$1,440,539$17,375,803$9,464$17,366,339
December 31, 2024990-PF$2,755,450$679,015$2,076,435$14,796,825$6,821$14,790,004
December 31, 2023990-PF$1,594,531$535,632$1,058,899$12,128,690$5,880$12,122,810
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,521,323
Dividends
$435,986
Interest
$22,264
Net gain from sales of assets
$272,626

Expenses

Grants and similar amounts paid
$749,966
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$738,221
Excise tax on investment income
$9,445

Balance sheet and other

Total assets, start of year
$14,796,825
Total assets, end of year
$17,375,803
Total liabilities, end of year
$9,464
Net assets, end of year
$17,366,339
Fair market value of assets
$17,375,803
Qualifying distributions
$738,221
Net investment income
$730,876

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLOS P FUENTE
PO BOX 75827, TAMPA, FL 33675
PRESIDENT (THRU 12/25) & DIRECTOR0.5$0
KAREN R SMITH
PO BOX 75827, TAMPA, FL 33675
PRESIDENT (AS OF 12/25), VP, SEC & DIR0.5$0
BRENDA E BYRNE
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT & TREASURER0.5$0
CYNTHIA FUENTE SUAREZ
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT & DIRECTOR0.5$0
BIANCA SUAREZ
PO BOX 75827, TAMPA, FL 33675
DIRECTOR0.5$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
CARLOS P FUENTE
PO BOX 75827, TAMPA, FL 33675
PRESIDENT & DIRECTOR0.5$0
CYNTHIA FUENTE SUAREZ
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT & DIRECTOR0.5$0
KAREN R SMITH
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT, SECRETARY & DIRECTOR0.5$0
BRENDA E BYRNE
PO BOX 75827, TAMPA, FL 33675
TREASURER0.5$0
LIDIANA FUENTE
PO BOX 75827, TAMPA, FL 33675
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CARLOS P FUENTE
PO BOX 75827, TAMPA, FL 33675
PRESIDENT & DIRECTOR0.5$0
CYNTHIA FUENTE SUAREZ
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT & DIRECTOR0.5$0
KAREN R SMITH
PO BOX 75827, TAMPA, FL 33675
VICE PRESIDENT, SECRETARY, & DIRECTOR0.5$0
BRENDA E BYRNE
PO BOX 75827, TAMPA, FL 33675
TREASURER0.5$0
LIDIANA FUENTE
PO BOX 75827, TAMPA, FL 33675
DIRECTOR0.5$0
LIANA FUENTE
PO BOX 75827, TAMPA, FL 33675
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
PO BOX 75827, TAMPA, FL 33675-0827
Signed the 990-PF
KAREN R SMITH, PRESIDENT
Phone
(813) 241-1907
Return prepared by
CLIFTONLARSONALLEN 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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-1874008
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
2009
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$17,375,803
Income (IRS master file)
$5,641,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,252,199$811,660$17,375,803XML
990-PFDecember 2024$2,755,450$679,015$14,796,825XML
990-PFDecember 2023$1,594,531$535,632$12,128,690XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 26-1874008).

Questions about FUENTE FAMILY FOUNDATION INC

What is the EIN of FUENTE FAMILY FOUNDATION INC?
The employer identification number (EIN) of FUENTE FAMILY FOUNDATION INC is 26-1874008.
Is FUENTE FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to FUENTE FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FUENTE FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of FUENTE FAMILY FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FUENTE FAMILY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of FUENTE FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FUENTE FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,252,199, expenses of $811,660 and total assets of $17,375,803 at year end.

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