Nonprofit · EIN 26-6141110
NEIL AND SANDRA DEFEO FAMILY FOUNDATION
Also known as NEIL P DEFEO TTEE
Tax-exempt · SARASOTA, FL 34242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $622,826 | $282,528 | $340,298 | $4,363,904 | $0 | $4,363,904 |
| December 31, 2024 | 990-PF | $151,626 | $235,617 | -$83,991 | $4,029,857 | $0 | $4,029,857 |
| December 31, 2023 | 990-PF | $138,643 | $268,137 | -$129,494 | $4,116,413 | $0 | $4,116,413 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $156,748
- Interest
- $1,999
- Net gain from sales of assets
- $464,079
Expenses
- Grants and similar amounts paid
- $230,500
- Disbursements for charitable purposes
- $230,500
- Excise tax on investment income
- $8,015
Balance sheet and other
- Total assets, start of year
- $4,029,857
- Total assets, end of year
- $4,363,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,363,904
- Fair market value of assets
- $4,687,443
- Qualifying distributions
- $230,500
- Net investment income
- $622,826
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 |
|---|---|---|---|
| NEIL DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| SANDRA DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| ELIZABETH DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| LAUREN DEFEO DUCHENE 22 TUTHILL AVENUE, NORWALK, CT 06853 | DIRECTOR | 0 | $0 |
| JULIA DEFEO SWAN 1 TIMBER LANE, DARIEN, CT 06820 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| SANDRA DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| ELIZABETH DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| LAUREN DEFEO DUCHENE 22 TUTHILL AVENUE, NORWALK, CT 06853 | DIRECTOR | 0 | $0 |
| JULIA DEFEO SWAN 1 TIMBER LANE, DARIEN, CT 06820 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| SANDRA DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| ELIZABETH DEFEO 4067 SHELL ROAD, SARASOTA, FL 34242 | DIRECTOR | 0 | $0 |
| LAUREN DEFEO DUCHENE 22 TUTHILL AVENUE, NORWALK, CT 06853 | DIRECTOR | 0 | $0 |
| JULIA DEFEO SWAN 1 TIMBER LANE, DARIEN, CT 06820 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4067 SHELL RD, SARASOTA, FL 34242-1139
- Signed the 990-PF
- LAUREN DEFEO DUCHENE, DIRECTOR
- Phone
- (847) 477-0009
- Return prepared by
- FIONDELLA MILONE & LASARACINA 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 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
- 26-6141110
- 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 (T20)
- Assets (IRS master file)
- $4,363,904
- Income (IRS master file)
- $4,665,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $622,826 | $282,528 | $4,363,904 | XML |
| 990-PF | December 2024 | $151,626 | $235,617 | $4,029,857 | XML |
| 990-PF | December 2023 | $138,643 | $268,137 | $4,116,413 | 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 26-6141110).
Questions about NEIL AND SANDRA DEFEO FAMILY FOUNDATION
- What is the EIN of NEIL AND SANDRA DEFEO FAMILY FOUNDATION?
- The employer identification number (EIN) of NEIL AND SANDRA DEFEO FAMILY FOUNDATION is 26-6141110.
- Is NEIL AND SANDRA DEFEO FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NEIL AND SANDRA DEFEO FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEIL AND SANDRA DEFEO FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEIL AND SANDRA DEFEO FAMILY 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 NEIL AND SANDRA DEFEO FAMILY 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 NEIL AND SANDRA DEFEO FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEIL AND SANDRA DEFEO FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $622,826, expenses of $282,528 and total assets of $4,363,904 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations