Nonprofit · EIN 26-3851805
PATTI SHIVELY FOUNDATION
Tax-exempt · GAINESVILLE, FL 32605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $51,708 | $70,079 | -$18,371 | $49,217 | $0 | $49,217 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,515
- Dividends
- $267
- Interest
- $148
- Net gain from sales of assets
- -$250
- Other income
- $28
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $69,790
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $67,588
- Total assets, end of year
- $49,217
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,217
- Fair market value of assets
- $48,728
- Qualifying distributions
- $69,790
- Net investment income
- $415
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 |
|---|---|---|---|
| Jamie A Martin 598 SW 97th Terrace, Gainesville, FL 32607 | President | 20 | $60,000 |
| John C Bovay 3940 NW 16th Blvd Bldg B, Gainesville, FL 32605 | Director | 0 | $0 |
| Will D Olinger III 2700 NW 43rd Street Suite A, Gainesville, FL 32606 | Director | 0 | $0 |
| Laura L Gillman 901 NW 57th Street, Gainesville, FL 32605 | Director | 0 | $0 |
| Matthew J Shively 38 Bush Avenue, Greenwich, CT 06830 | Director | 0 | $0 |
| Nicole M Riordan 2675 Military Pike, Lexington, KY 40513 | Director | 0 | $0 |
| Patricia A Shively 608 SW 97th Terrace, Gainesville, FL 32607 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 NW 57TH ST, GAINESVILLE, FL 32605-6416
- In care of
- % BOVAY & COOK PA
- Signed the 990-PF
- Jamie A Martin, President
- Return prepared by
- AUSTIN GILLMAN & LOVANO PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | No data |
IRS record
- EIN
- 26-3851805
- 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
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $49,217
- Income (IRS master file)
- $57,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $275,090 | $258,480 | $67,588 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATTI SHIVELY FOUNDATION
- What is the EIN of PATTI SHIVELY FOUNDATION?
- The employer identification number (EIN) of PATTI SHIVELY FOUNDATION is 26-3851805.
- Is PATTI SHIVELY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PATTI SHIVELY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATTI SHIVELY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATTI SHIVELY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATTI SHIVELY FOUNDATION 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 PATTI SHIVELY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,000 (Jamie A Martin, President).
- How much revenue does PATTI SHIVELY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $51,708, expenses of $70,079 and total assets of $49,217 at year end.
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