Nonprofit · EIN 27-6981716
JOHN MICHAEL PAZ FOUNDATION
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,653,552 | $1,829,336 | $1,824,216 | $20,750,950 | $0 | $20,750,950 |
| December 31, 2023 | 990-PF | $9,596,620 | $3,128,308 | $6,468,312 | $21,273,099 | $0 | $21,273,099 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,505,291
- Dividends
- $405,190
- Net gain from sales of assets
- $743,071
Expenses
- Grants and similar amounts paid
- $1,624,100
- Compensation of officers, directors and key employees
- $130,680
- Disbursements for charitable purposes
- $1,758,745
- Excise tax on investment income
- $15,227
Balance sheet and other
- Total assets, start of year
- $21,273,098
- Total assets, end of year
- $20,750,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,750,950
- Fair market value of assets
- $36,680,844
- Qualifying distributions
- $1,758,745
- Net investment income
- $1,148,261
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 |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN TR CO OF DE 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $130,680 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROWN BROTHERS HARRIMAN TR CO OF DE 4250 LANCASTER PIKE SUITE 150, WILMINGTON, DE 19805 | TRUSTEE | 1 | $99,641 |
Address and contacts
- Address (IRS master file)
- 4250 LANCASTER PIKE STE 150, WILMINGTON, DE 19805-1610
- In care of
- % BROWN BROTHERS HARRIMAN TRUST
- Signed the 990-PF
- DANIEL J ARCIOLA, PRESIDENT
- Phone
- (302) 552-4040
- Return prepared by
- ERNST & YOUNG US 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 | 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
- 27-6981716
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $20,750,950
- Income (IRS master file)
- $5,697,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,653,552 | $1,829,336 | $20,750,950 | XML |
| 990-PF | December 2023 | $9,596,620 | $3,128,308 | $21,273,099 | 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 27-6981716).
Questions about JOHN MICHAEL PAZ FOUNDATION
- What is the EIN of JOHN MICHAEL PAZ FOUNDATION?
- The employer identification number (EIN) of JOHN MICHAEL PAZ FOUNDATION is 27-6981716.
- Is JOHN MICHAEL PAZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOHN MICHAEL PAZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN MICHAEL PAZ FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN MICHAEL PAZ FOUNDATION 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 JOHN MICHAEL PAZ 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 JOHN MICHAEL PAZ FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $130,680 (BROWN BROTHERS HARRIMAN TR CO OF DE, TRUSTEE).
- How much revenue does JOHN MICHAEL PAZ FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,653,552, expenses of $1,829,336 and total assets of $20,750,950 at year end.
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