Nonprofit · EIN 26-3122808
ANN AND CHARLES FLORSHEIM FOUNDATION
Tax-exempt · FORT WORTH, TX 76109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $193,199 | $223,134 | -$29,935 | $1,912,440 | $0 | $1,912,440 |
| December 31, 2024 | 990-PF | $176,429 | $231,911 | -$55,482 | $1,953,433 | $0 | $1,953,433 |
| December 31, 2023 | 990-PF | $101,502 | $225,145 | -$123,643 | $1,976,565 | $0 | $1,976,565 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $53,561
- Interest
- $5,337
- Net rental income
- -$5,321
- Net gain from sales of assets
- $122,661
- Other income
- -$60
Expenses
- Grants and similar amounts paid
- $136,400
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $167,875
- Excise tax on investment income
- $1,995
Balance sheet and other
- Total assets, start of year
- $1,953,433
- Total assets, end of year
- $1,912,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,912,440
- Fair market value of assets
- $2,372,835
- Qualifying distributions
- $167,875
- Net investment income
- $196,622
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| ANN FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| CHARLES C FLORSHEIM 6700 SAUCON VALLEY DR, FORT WORTH, TX 76132 | DIRECTOR | 0 | $0 |
| CLAIRE FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| ANN FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| CHARLES C FLORSHEIM 6700 SAUCON VALLEY DR, FORT WORTH, TX 76132 | DIRECTOR | 0 | $0 |
| CLAIRE FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| ANN FLORSHEIM 3719 ENCANTO DR, FORT WORTH, TX 76109 | DIRECTOR | 10 | $30,000 |
| CHARLES C FLORSHEIM 6700 SAUCON VALLEY DR, FORT WORTH, TX 76132 | DIRECTOR | 0 | $0 |
| CLAIRE FLORSHEIM 3821 LANDS END STREET, FORT WORTH, TX 76109 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3719 ENCANTO DR, FORT WORTH, TX 76109-3547
- In care of
- % ANN FLORSHEIM
- Signed the 990-PF
- ANN FLORSHEIM, DIRECTOR
- Phone
- (817) 233-8200
- Return prepared by
- BURGHER TAX SERVICES 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 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 | 990-PF 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
- 26-3122808
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,912,440
- Income (IRS master file)
- $291,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $193,199 | $223,134 | $1,912,440 | XML |
| 990-PF | December 2024 | $176,429 | $231,911 | $1,953,433 | XML |
| 990-PF | December 2023 | $101,502 | $225,145 | $1,976,565 | 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 26-3122808).
Questions about ANN AND CHARLES FLORSHEIM FOUNDATION
- What is the EIN of ANN AND CHARLES FLORSHEIM FOUNDATION?
- The employer identification number (EIN) of ANN AND CHARLES FLORSHEIM FOUNDATION is 26-3122808.
- Is ANN AND CHARLES FLORSHEIM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ANN AND CHARLES FLORSHEIM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN AND CHARLES FLORSHEIM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN AND CHARLES FLORSHEIM FOUNDATION 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 ANN AND CHARLES FLORSHEIM FOUNDATION 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 ANN AND CHARLES FLORSHEIM FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $30,000 (CHARLES FLORSHEIM, DIRECTOR).
- How much revenue does ANN AND CHARLES FLORSHEIM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $193,199, expenses of $223,134 and total assets of $1,912,440 at year end.
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