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Nonprofit · EIN 27-1482286

LESTER AND ANNE SCAFF FOUNDATION INC

Tax-exempt · LAKE CITY, FL 32025

Financials

$382K$397K2023$381K$442K2024
Revenue Expenses · by fiscal year end
Financials of LESTER AND ANNE SCAFF FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$380,837$441,542-$60,705$6,703,187$24,436$6,678,751
December 31, 2023990-PF$382,451$397,434-$14,983$6,459,508$18,355$6,441,153
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,000
Dividends
$148,427
Interest
$46,537
Net gain from sales of assets
$184,751
Other income
$122

Expenses

Grants and similar amounts paid
$355,000
Disbursements for charitable purposes
$382,062
Excise tax on investment income
$1,883

Balance sheet and other

Total assets, start of year
$6,459,508
Total assets, end of year
$6,703,187
Total liabilities, end of year
$24,436
Net assets, end of year
$6,678,751
Fair market value of assets
$6,703,188
Qualifying distributions
$382,062
Net investment income
$194,964

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.

NameTitleHours / weekCompensation
BRIAN L TUCKER
159 SW DIAMOND COURT, LAKE CITY, FL 32024
DIRECTOR0$0
GARY K SCAFF
22865 KENT ROAD, HOSFORD, FL 32324
PRESIDENT &0$0
JENNY S DRAWDY
348 SW DEANNA TERRACE, LAKE CITY, FL 32025
S/T & DIRECT0$0
KEITH W BROWN
757 SW RIDGE STREET, LAKE CITY, FL 32024
DIRECTOR0$0
DAVID H GOOLSBY JR
9198 SW COUNTY ROAD 249, JASPER, FL 32052
VP & DIRECTO0$0
JOHN WINSTON ONEAL
221 SE MILLCREEK COURT, LAKE CITY, FL 32025
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BRIAN L TUCKER
159 SW DIAMOND COURT, LAKE CITY, FL 32024
DIRECTOR0$0
GARY K SCAFF
22865 KENT ROAD, HOSFORD, FL 32324
PRESIDENT &0$0
JENNY S DRAWDY
348 SW DEANNA TERRACE, LAKE CITY, FL 32025
S/T & DIRECT0$0
KEITH W BROWN
757 SW RIDGE STREET, LAKE CITY, FL 32024
DIRECTOR0$0
R HAROLD MANN JR
457 NW LONA LOOP, LAKE CITY, FL 32055
DIRECTOR0$0
DAVID H GOOLSBY JR
9198 SW COUNTY ROAD 249, JASPER, FL 32052
VP & DIRECTO0$0
JOHN WINSTON ONEAL
221 SE MILLCREEK COURT, LAKE CITY, FL 32025
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1262 SE BAYA DR, LAKE CITY, FL 32025-5555
Signed the 990-PF
GARY K SCAFF, PRESIDENT & DIR
Phone
(386) 438-8951
Return prepared by
SIMMONS & HARRELL PC

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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-1482286
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)
Education (B90)
Assets (IRS master file)
$6,703,187
Income (IRS master file)
$3,365,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$380,837$441,542$6,703,187XML
990-PFDecember 2023$382,451$397,434$6,459,508IRS
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 27-1482286).

Questions about LESTER AND ANNE SCAFF FOUNDATION INC

What is the EIN of LESTER AND ANNE SCAFF FOUNDATION INC?
The employer identification number (EIN) of LESTER AND ANNE SCAFF FOUNDATION INC is 27-1482286.
Is LESTER AND ANNE SCAFF FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to LESTER AND ANNE SCAFF FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LESTER AND ANNE SCAFF FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LESTER AND ANNE SCAFF 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 LESTER AND ANNE SCAFF 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 LESTER AND ANNE SCAFF FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does LESTER AND ANNE SCAFF FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $380,837, expenses of $441,542 and total assets of $6,703,187 at year end.

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