Nonprofit · EIN 45-2592244
EUGENE EWAN MORI FOUNDATION INC
Tax-exempt · DAVIE, FL 33328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,232,867 | $1,138,072 | $94,795 | $16,580,274 | $0 | $16,580,274 |
| December 31, 2024 | 990-PF | $1,182,241 | $1,189,046 | -$6,805 | $16,485,479 | $0 | $16,485,479 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $436,000
- Dividends
- $18,084
- Interest
- $766,216
- Net gain from sales of assets
- $12,567
Expenses
- Grants and similar amounts paid
- $872,000
- Compensation of officers, directors and key employees
- $113,338
- Disbursements for charitable purposes
- $872,000
- Excise tax on investment income
- $8,820
Balance sheet and other
- Total assets, start of year
- $16,485,479
- Total assets, end of year
- $16,580,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,580,274
- Fair market value of assets
- $17,100,482
- Qualifying distributions
- $872,000
- Net investment income
- $796,867
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 |
|---|---|---|---|
| MARK LEES 3240 NE 13TH STREET, POMPANO BEACH, FL 33062 | VP,D | 20 | $42,310 |
| PATRICK HERLIHY 4223 LINCOLN STREET, HOLLYWOOD, FL 33021 | VP,D | 25 | $41,861 |
| MARIA VERES 3240 NE 13TH STREET, POMPANO BEACH, FL 33062 | S,T,D | 20 | $29,167 |
| EILEEN HERLIHY 2 AVE DES CITTRONNIERS, MONOCO, 98000, FR | P,D | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LEES 3240 NE 13TH STREET, POMPANO BEACH, FL 33062 | VP,D | 25 | $100,006 |
| PATRICK HERLIHY 4223 LINCOLN STREET, HOLLYWOOD, FL 33021 | T,S,D | 20 | $30,004 |
| EILEEN HERLIHY 2 AVE DES CITTRONNIERS, MONOCO, 98000, FR | P,D | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5220 S UNIVERSITY DR STE 211, DAVIE, FL 33328-5318
- Signed the 990-PF
- PATRICK HERLIHY, VP,D
- Phone
- (954) 695-3580
- Website
- EEMORIFOUNDATION.ORG
- Return prepared by
- WARLEN AND COMPANY PA
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
- 45-2592244
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $16,580,274
- Income (IRS master file)
- $6,187,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,232,867 | $1,138,072 | $16,580,274 | IRS |
| 990-PF | December 2024 | $1,182,241 | $1,189,046 | $16,485,479 | IRS |
| 990-PF | December 2023 | $871,242 | $984,026 | $16,492,284 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 45-2592244).
Questions about EUGENE EWAN MORI FOUNDATION INC
- What is the EIN of EUGENE EWAN MORI FOUNDATION INC?
- The employer identification number (EIN) of EUGENE EWAN MORI FOUNDATION INC is 45-2592244.
- Is EUGENE EWAN MORI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to EUGENE EWAN MORI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EUGENE EWAN MORI FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EUGENE EWAN MORI 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 EUGENE EWAN MORI 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 EUGENE EWAN MORI FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $42,310 (MARK LEES, VP,D).
- How much revenue does EUGENE EWAN MORI FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,232,867, expenses of $1,138,072 and total assets of $16,580,274 at year end.
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