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Nonprofit · EIN 46-3005991

FLORENCE COPPER COMMUNITY FOUNDATION

Tax-exempt · FLORENCE, AZ 85132

Financials

$22K$29K2023$37K$38K2024$50K$49K2025
Revenue Expenses · by fiscal year end
Financials of FLORENCE COPPER COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$50,000$48,725$1,275$3,076$0$3,076
December 31, 2024990-PF$36,500$37,500-$1,000$1,801$0$1,801
December 31, 2023990-PF$22,000$28,700-$6,700$2,801$0$2,801
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$50,000

Expenses

Grants and similar amounts paid
$48,725
Disbursements for charitable purposes
$48,725

Balance sheet and other

Total assets, start of year
$1,801
Total assets, end of year
$3,076
Total liabilities, end of year
$0
Net assets, end of year
$3,076
Fair market value of assets
$3,076
Qualifying distributions
$48,725

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.

NameTitleHours / weekCompensation
Sophie Dessart
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
President0$0
LORRI RODRIGUEZ
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Vice President0$0
MIKEL SMOTHERMON
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Secretary0$0
Jessye Gentry
1575 West Hunt Highway, Florence, AZ 85132
Director0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Sophie Dessart
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
President0$0
LORRI RODRIGUEZ
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Vice President0$0
MIKEL SMOTHERMON
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Secretary0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Sophie Dessart
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
President0$0
LORRI RODRIGUEZ
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Vice President0$0
MIKEL SMOTHERMON
1575 WEST HUNT HIGHWAY, FLORENCE, AZ 85132
Secretary0$0

Address and contacts

Address (IRS master file)
1575 W HUNT HWY, FLORENCE, AZ 85132-8876
In care of
% LORRI RODRIGUEX
Signed the 990-PF
LORRI RODRIGUEZ, Vice President
Phone
(520) 387-3984
Return prepared by
DELORES I NANCE CPA 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-3005991
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
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,076
Income (IRS master file)
$50,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$50,000$48,725$3,076XML
990-PFDecember 2024$36,500$37,500$1,801XML
990-PFDecember 2023$22,000$28,700$2,801XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 46-3005991).

Questions about FLORENCE COPPER COMMUNITY FOUNDATION

What is the EIN of FLORENCE COPPER COMMUNITY FOUNDATION?
The employer identification number (EIN) of FLORENCE COPPER COMMUNITY FOUNDATION is 46-3005991.
Is FLORENCE COPPER COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to FLORENCE COPPER COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FLORENCE COPPER COMMUNITY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FLORENCE COPPER COMMUNITY 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 FLORENCE COPPER COMMUNITY 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 FLORENCE COPPER COMMUNITY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FLORENCE COPPER COMMUNITY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,000, expenses of $48,725 and total assets of $3,076 at year end.

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