Nonprofit · EIN 33-1769334
COTE FAMILY TGS FOUNDATION INC
Tax-exempt · ANNA MARIA, FL 34216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $14,446,761 | $676,342 | $13,770,419 | $20,589,187 | $0 | $20,589,187 |
| December 31, 2024 | 990-PF | $7,048,623 | $229,868 | $6,818,755 | $6,818,755 | $0 | $6,818,755 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,272,527
- Dividends
- $174,083
- Interest
- $127
- Net gain from sales of assets
- $24
Expenses
- Grants and similar amounts paid
- $636,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $636,000
- Excise tax on investment income
- $2,422
Balance sheet and other
- Total assets, start of year
- $6,818,755
- Total assets, end of year
- $20,589,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,589,187
- Fair market value of assets
- $20,265,314
- Qualifying distributions
- $636,000
- Net investment income
- $174,234
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 |
|---|---|---|---|
| DAVID COTE 101 PARK AVENUE PO BOX 0781, ANNA MARIA, FL 342160781 | PRESIDENT,SECRETARY & TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COTE 101 PARK AVENUE PO BOX 0781, ANNA MARIA, FL 342160781 | PRESIDENT,SECRETARY & TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PARK AVENUE, ANNA MARIA, FL 34216-0000
- Signed the 990-PF
- DAVID COTE, PRESIDENT
- Phone
- (973) 727-2173
- Return prepared by
- ECHELON ADVISORS LLC
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 | Check at the IRS |
IRS record
- EIN
- 33-1769334
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $20,589,187
- Income (IRS master file)
- $14,446,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $14,446,761 | $676,342 | $20,589,187 | IRS |
| 990-PF | December 2024 | $7,048,623 | $229,868 | $6,818,755 | 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 33-1769334).
Questions about COTE FAMILY TGS FOUNDATION INC
- What is the EIN of COTE FAMILY TGS FOUNDATION INC?
- The employer identification number (EIN) of COTE FAMILY TGS FOUNDATION INC is 33-1769334.
- Is COTE FAMILY TGS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to COTE FAMILY TGS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COTE FAMILY TGS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COTE FAMILY TGS FOUNDATION INC 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 COTE FAMILY TGS FOUNDATION INC 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 COTE FAMILY TGS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COTE FAMILY TGS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,446,761, expenses of $676,342 and total assets of $20,589,187 at year end.
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All nonprofits in ANNA MARIA · Florida · Philanthropy, voluntarism and grantmaking foundations