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Nonprofit · EIN 33-0489905

CATALINA MARKETING CHARITABLE FOUNDATION

Tax-exempt · ST PETERSBURG, FL 33716

Financials

$64K$173K2023$100K$179K2024
Revenue Expenses · by fiscal year end
Financials of CATALINA MARKETING CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-PF$99,595$179,353-$79,758$1,410,995$0$1,410,995
July 31, 2024990-PF$64,179$172,971-$108,792$1,490,753$0$1,490,753
Financial details: 990-PF for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$5,690
Dividends
$45,337
Net gain from sales of assets
$48,568

Expenses

Grants and similar amounts paid
$149,049
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$156,843
Excise tax on investment income
$1,007

Balance sheet and other

Total assets, start of year
$1,490,753
Total assets, end of year
$1,410,995
Total liabilities, end of year
$0
Net assets, end of year
$1,410,995
Fair market value of assets
$1,765,206
Qualifying distributions
$156,843
Net investment income
$93,905

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL HUFFMASTER
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
CHAIRMAN0.5$0
MICHAEL SPRINGER
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
MOIRA HINSON
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
DEREK LOTT
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
JIM FLANIGAN
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
TREASURER0.5$0
JANICE NEVILLS
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
SECRETARY0.5$0
990-PF for the year ended July 31, 2024: 7 people
NameTitleHours / weekCompensation
MICHAEL HUFFMASTER
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
CHAIRMAN0.5$0
MICHAEL SPRINGER
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
MOIRA HINSON
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
AVI SCHAFFER
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
DEREK LOTT
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
BOARD MEMBER0.5$0
JIM FLANIGAN
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
TREASURER0.5$0
JANICE NEVILLS
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716
SECRETARY0.5$0

Address and contacts

Address (IRS master file)
200 CARILLON PKWY, ST PETERSBURG, FL 33716-1242
In care of
% CYNTHIA HOFFMAN
Signed the 990-PF
MICHAEL HUFFMASTER, CHAIRMAN
Phone
(787) 579-5000
Return prepared by
BAKER TILLY ADVISORY GROUP LP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-PF on file
2023July 31, 2024December 16, 2024990-PF on file

IRS record

EIN
33-0489905
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
1992
Accounting year ends
July
Files
Form 990-PF
Assets (IRS master file)
$1,410,995
Income (IRS master file)
$703,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJuly 2025$99,595$179,353$1,410,995XML
990-PFJuly 2024$64,179$172,971$1,490,753XML
990-PFJuly 2023–––IRS
990-PFJuly 2022–––IRS
990-PFJuly 2021–––IRS
990-PFJuly 2020–––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 33-0489905).

Questions about CATALINA MARKETING CHARITABLE FOUNDATION

What is the EIN of CATALINA MARKETING CHARITABLE FOUNDATION?
The employer identification number (EIN) of CATALINA MARKETING CHARITABLE FOUNDATION is 33-0489905.
Is CATALINA MARKETING CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to CATALINA MARKETING CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CATALINA MARKETING CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CATALINA MARKETING CHARITABLE FOUNDATION due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATALINA MARKETING CHARITABLE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended July 2025.
Who are the officers and directors of CATALINA MARKETING CHARITABLE FOUNDATION?
The 990-PF for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does CATALINA MARKETING CHARITABLE FOUNDATION have?
On its 990-PF for the year ended July 31, 2025 it reported revenue of $99,595, expenses of $179,353 and total assets of $1,410,995 at year end.

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