Nonprofit · EIN 35-6875063
STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010
Also known as STEPHEN J ERRICO ET AL TTEE
Tax-exempt · N PALM BEACH, FL 33408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $345,956 | $330,097 | $15,859 | $4,106,110 | $0 | $4,106,110 |
| December 31, 2023 | 990-PF | $1,228,030 | $1,407,383 | -$179,353 | $4,090,251 | $0 | $4,090,251 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $125,198
- Interest
- $36,672
- Net gain from sales of assets
- $174,053
- Other income
- $10,033
Expenses
- Grants and similar amounts paid
- $311,000
- Disbursements for charitable purposes
- $311,000
- Excise tax on investment income
- $4,543
Balance sheet and other
- Total assets, start of year
- $4,090,251
- Total assets, end of year
- $4,106,110
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,106,110
- Fair market value of assets
- $5,572,520
- Qualifying distributions
- $311,000
- Net investment income
- $345,956
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 |
|---|---|---|---|
| STEPHEN ERRICO 967 PALM WAY RD, NORTH PALM BEACH, FL 33408 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN ERRICO 967 PALM WAY RD, NORTH PALM BEACH, FL 33408 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 967 PALM WAY RD, N PALM BEACH, FL 33408-2926
- In care of
- % STEPHEN ERRICO
- Signed the 990-PF
- STEPHEN ERRICO, Director
- Phone
- (201) 445-2004
- Return prepared by
- SHINDER & SHINDER CPAS 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 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
- 35-6875063
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $4,106,110
- Income (IRS master file)
- $476,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $345,956 | $330,097 | $4,106,110 | IRS |
| 990-PF | December 2023 | $1,228,030 | $1,407,383 | $4,090,251 | 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 35-6875063).
Questions about STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010
- What is the EIN of STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010?
- The employer identification number (EIN) of STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 is 35-6875063.
- Is STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 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 STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 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 STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does STEPHEN AND JENNIFER ERRICO FAM FOUNDATION UTA 11172010 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $345,956, expenses of $330,097 and total assets of $4,106,110 at year end.
Other nonprofits in N PALM BEACH
- ROCK FOUNDATION EIN 06-1603870 · last filed 990-PF for 2024
- THE GLUECK FAMILY FOUNDATION INC EIN 39-3517978 · last filed 990-PF for 2025
- RUANE FAMILY FOUNDATION EIN 46-1612574 · last filed 990-PF for 2025
- RYAN FAMILY FOUNDATION EIN 20-1518978 · last filed 990-PF for 2024
- DINOVI FAMILY FOUNDATION EIN 20-0011660 · last filed 990-PF for 2025
- PAUL AND CAROL EVANSON FAMILY FOUNDATION EIN 26-0891008 · last filed 990-PF for 2025
- RONALD J WOODS CHARITABLE TR UA 022697 EIN 65-6252291 · last filed 990-PF for 2024
- REVEAS FOUNDATION EIN 22-3621474 · last filed 990-PF for 2025
All nonprofits in N PALM BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations