Nonprofit · EIN 26-3582609
TAISHOFF FAMILY FOUNDATION INC
Also known as C-O SOLAR LC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,055,100 | $3,356,677 | -$1,301,577 | $23,513,920 | $47,842 | $23,466,078 |
| December 31, 2023 | 990-PF | $1,023,815 | $1,882,869 | -$859,054 | $24,517,212 | $23,194 | $24,494,018 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $414,602
- Interest
- $76,072
- Net rental income
- $160,494
- Net gain from sales of assets
- $1,247,040
- Other income
- $51,013
Expenses
- Grants and similar amounts paid
- $1,671,500
- Compensation of officers, directors and key employees
- $273,333
- Salaries, compensation and benefits (total)
- $167,200
- Disbursements for charitable purposes
- $2,398,812
- Excise tax on investment income
- $15,251
Balance sheet and other
- Total assets, start of year
- $24,517,212
- Total assets, end of year
- $23,513,920
- Total liabilities, end of year
- $47,842
- Net assets, end of year
- $23,466,078
- Fair market value of assets
- $28,686,677
- Qualifying distributions
- $2,398,812
- Net investment income
- $2,055,100
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 | Other / benefits |
|---|---|---|---|---|
| Robert P Taishoff 228 Mountain Laurel Lane, Annapolis, MD 21409 | President/Chairman | 40 | $150,000 | $80,291 |
| Lynda Colbert 5025 Castello Dr Ste 203, Naples, FL 34103 | Employee Highest-paid employee | 40 | $127,200 | $3,894 |
| Kathy Taishoff 228 Mountain Laurel Lane, Annapolis, MD 21409 | Secretary | 30 | $63,333 | $0 |
| Sharon J Howell 5008 Wyandot Court, Bethesda, MD 20816 | Vice President | 30 | $60,000 | $0 |
| James O'Connor 5025 Castello Dr Ste 203, Naples, FL 34103 | Employee Highest-paid employee | 40 | $40,000 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lynda Colbert 5025 Castello Dr Ste 203, Naples, FL 34103 | Employee Highest-paid employee | 40 | $113,929 | $3,359 |
| Robert P Taishoff 228 Mountain Laurel Lane, Annapolis, MD 21409 | President/Chairman | 40 | $95,000 | $36,255 |
| James O'Connor 5025 Castello Dr Ste 203, Naples, FL 34103 | Employee Highest-paid employee | 40 | $60,000 | $0 |
| Kathy Taishoff 228 Mountain Laurel Lane, Annapolis, MD 21409 | Secretary | 30 | $46,040 | $0 |
| Michael Howell until 10182023 5008 Wyandot Court, Bethesda, MD 20816 | Director | 30 | $38,870 | $0 |
| Sharon J Howell 5008 Wyandot Court, Bethesda, MD 20816 | Vice President | 30 | $7,170 | $0 |
Address and contacts
- Address (IRS master file)
- 5025 CASTELLO DR STE 203, NAPLES, FL 34103-8900
- In care of
- % ROBERT P TAISHOFF
- Signed the 990-PF
- Robert P Taishoff, President/Chairman
- Phone
- (239) 261-2660
- Return prepared by
- Sorren Inc
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
- 26-3582609
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $23,513,920
- Income (IRS master file)
- $5,400,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,055,100 | $3,356,677 | $23,513,920 | IRS |
| 990-PF | December 2023 | $1,023,815 | $1,882,869 | $24,517,212 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 26-3582609).
Questions about TAISHOFF FAMILY FOUNDATION INC
- What is the EIN of TAISHOFF FAMILY FOUNDATION INC?
- The employer identification number (EIN) of TAISHOFF FAMILY FOUNDATION INC is 26-3582609.
- Is TAISHOFF FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TAISHOFF FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TAISHOFF FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAISHOFF FAMILY FOUNDATION INC 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 TAISHOFF 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 2024.
- Who are the officers and directors of TAISHOFF FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $150,000 (Robert P Taishoff, President/Chairman).
- How much revenue does TAISHOFF FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,055,100, expenses of $3,356,677 and total assets of $23,513,920 at year end.
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