Nonprofit · EIN 34-6924212
JON HOLDEN DEHAAN FOUNDATION
Also known as DEHAAN JON TTEE
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $877,374 | $1,181,398 | -$304,024 | $4,477,911 | $4,463 | $4,473,448 |
| December 31, 2024 | 990-PF | $214,811 | $1,163,593 | -$948,782 | $4,781,875 | $4,403 | $4,777,472 |
| December 31, 2023 | 990-PF | $109,109 | $777,896 | -$668,787 | $5,730,699 | $4,445 | $5,726,254 |
| December 31, 2022 | 990-PF | -$17,454 | $879,399 | -$896,853 | $6,399,799 | $4,758 | $6,395,041 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $90,588
- Interest
- $1,577
- Net gain from sales of assets
- $785,209
Expenses
- Grants and similar amounts paid
- $800,000
- Compensation of officers, directors and key employees
- $30,137
- Salaries, compensation and benefits (total)
- $186,250
- Disbursements for charitable purposes
- $1,067,649
- Excise tax on investment income
- $10,766
Balance sheet and other
- Total assets, start of year
- $4,781,875
- Total assets, end of year
- $4,477,911
- Total liabilities, end of year
- $4,463
- Net assets, end of year
- $4,473,448
- Fair market value of assets
- $7,987,676
- Qualifying distributions
- $1,067,649
- Net investment income
- $877,010
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 |
|---|---|---|---|
| ROBERT S SCHWARTZ 4127 GULF OF MEXICO DR N202, LONGBOAT KEY, FL 34228 | PROGRAM DIRECTOR Highest-paid employee | 40 | $136,250 |
| JONATHAN G SCHWARTZ 525 SOUTH CHURCH ST APT 2205, CHARLOTTE, NC 28202 | VICE-PRESIDENT Highest-paid employee | 40 | $50,000 |
| THOMAS H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | MANAGER | 20 | $30,137 |
| JON H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S SCHWARTZ 4127 GULF OF MEXICO DR N202, LONGBOAT KEY, FL 34228 | PROGRAM DIRECTOR Highest-paid employee | 40 | $136,250 |
| JONATHAN G SCHWARTZ 525 SOUTH CHURCH ST APT 2205, CHARLOTTE, NC 28202 | VICE-PRESIDENT Highest-paid employee | 40 | $50,000 |
| THOMAS H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | MANAGER | 20 | $25,108 |
| JON H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S SCHWARTZ 4127 GULF OF MEXICO DR N202, LONGBOAT KEY, FL 34228 | PROGRAM DIRECTOR Highest-paid employee | 40 | $136,250 |
| THOMAS H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | MANAGER | 20 | $32,562 |
| JON H DEHAAN 1020 8TH AVENUE SOUTH 1, NAPLES, FL 34102 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT S SCHWARTZ 4127 GULF OF MEXICO DR N202, LONGBOAT KEY, FL 34228 | PROGRAM DIRECTOR Highest-paid employee | 40 | $108,854 |
| THOMAS H DEHAAN 975 SIXTH AVENUE SOUTH SUITE 103, NAPLES, FL 34102 | MANAGER | 20 | $40,833 |
| JON H DEHAAN 975 SIXTH AVENUE SOUTH SUITE 103, NAPLES, FL 34102 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 8TH AVE S STE 1, NAPLES, FL 34102-6959
- In care of
- % DEHAAN PARTNERS INC
- Signed the 990-PF
- JON H DEHAAN, TRUSTEE
- Phone
- (239) 435-9050
- Return prepared by
- HILL BARTH & KING 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 | 990-PF on file |
IRS record
- EIN
- 34-6924212
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,477,911
- Income (IRS master file)
- $2,715,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $877,374 | $1,181,398 | $4,477,911 | IRS |
| 990-PF | December 2024 | $214,811 | $1,163,593 | $4,781,875 | XML |
| 990-PF | December 2023 | $109,109 | $777,896 | $5,730,699 | XML |
| 990-PF | December 2022 | -$17,454 | $879,399 | $6,399,799 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 34-6924212).
Questions about JON HOLDEN DEHAAN FOUNDATION
- What is the EIN of JON HOLDEN DEHAAN FOUNDATION?
- The employer identification number (EIN) of JON HOLDEN DEHAAN FOUNDATION is 34-6924212.
- Is JON HOLDEN DEHAAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to JON HOLDEN DEHAAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JON HOLDEN DEHAAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JON HOLDEN DEHAAN 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 JON HOLDEN DEHAAN 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 JON HOLDEN DEHAAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $136,250 (ROBERT S SCHWARTZ, PROGRAM DIRECTOR).
- How much revenue does JON HOLDEN DEHAAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $877,374, expenses of $1,181,398 and total assets of $4,477,911 at year end.
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