Nonprofit · EIN 46-3824364
GRACIE FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $7,228 | $277,589 | -$270,361 | $123,590 | $0 | $123,590 |
| December 31, 2024 | 990-PF | $354,284 | $289,992 | $64,292 | $393,951 | $0 | $393,951 |
| December 31, 2023 | 990-PF | $14,066 | $304,405 | -$290,339 | $329,659 | $0 | $329,659 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,452
- Dividends
- $3,771
- Interest
- $5
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,500
- Disbursements for charitable purposes
- $233,859
Balance sheet and other
- Total assets, start of year
- $393,951
- Total assets, end of year
- $123,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,590
- Fair market value of assets
- $123,590
- Qualifying distributions
- $233,859
- Net investment income
- $3,776
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 |
|---|---|---|---|
| LORI KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | PRESIDENT/TREASURER | 40 | $82,500 |
| SYDNEY SOMMER 220 HELTON LANE, FT MILL, SC 29708 | EVENT COORDINATOR | 1 | $0 |
| BARBARA MCCARTHY 523 101ST AVENUE N, NAPLES, FL 34108 | EVENT COORDINATOR | 1 | $0 |
| ROBERT GERMAIN JR 303 VALLEY STREAM RD, STATESVILLE, NC 28677 | VICE PRESIDENT | 3 | $0 |
| KAILA HASSELQUIST 56 W HURON 7, CHICAGO, IL 60654 | SECRETARY | 1 | $0 |
| MARK KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | EVENT COORDINATOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | PRESIDENT/TREASURER | 40 | $82,500 |
| SYDNEY SOMMER 220 HELTON LANE, FT MILL, SC 29708 | EVENT COORDINATOR | 1 | $0 |
| BARBARA MCCARTHY 523 101ST AVENUE N, NAPLES, FL 34108 | EVENT COORDINATOR | 1 | $0 |
| ROBERT GERMAIN JR 303 VALLEY STREAM RD, STATESVILLE, NC 28677 | VICE PRESIDENT | 3 | $0 |
| KAILA KRUM 215 W LAKE ST, CHICAGO, IL 60606 | SECRETARY | 1 | $0 |
| MARK KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | EVENT COORDINATOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY SOMMER 220 HELTON LANE, FT MILL, SC 29708 | EVENT COORDINATOR | 1 | $0 |
| BARBARA MCCARTHY 523 101ST AVENUE N, NAPLES, FL 34108 | EVENT COORDINATOR | 1 | $0 |
| ROBERT GERMAIN JR 303 VALLEY STREAM RD, STATESVILLE, NC 28677 | VICE PRESIDENT | 3 | $0 |
| KAILA KRUM 215 W LAKE ST, CHICAGO, IL 60606 | SECRETARY | 1 | $0 |
| MARK KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | EVENT COORDINATOR | 1 | $0 |
| LORI KRUM 600 NEAPOLITAN WAY UNIT 240, NAPLES, FL 34103 | PRESIDENT/TREASURER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 600 NEAPOLITAN WAY APT 240, NAPLES, FL 34103-8568
- Mailing address (990-N for 2014)
- PO BOX 854, Mount Prospect IL 60056
- Principal officer (990-N for 2014)
- Lori Krum, PO BOX 854, Mount Prospect IL 60056
- Signed the 990-PF
- LORI KRUM, PRESIDENT
- Phone
- (239) 522-5674
- Return prepared by
- THE CPA GROUP OF NAPLES PLLC
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
- 46-3824364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $123,590
- Income (IRS master file)
- $7,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $7,228 | $277,589 | $123,590 | XML |
| 990-PF | December 2024 | $354,284 | $289,992 | $393,951 | XML |
| 990-PF | December 2023 | $14,066 | $304,405 | $329,659 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Lori Krum | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3824364).
Questions about GRACIE FOUNDATION INC
- What is the EIN of GRACIE FOUNDATION INC?
- The employer identification number (EIN) of GRACIE FOUNDATION INC is 46-3824364.
- Is GRACIE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GRACIE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GRACIE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRACIE 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 GRACIE 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 is the principal officer of GRACIE FOUNDATION INC?
- The 990-N for 2014 names Lori Krum.
- Who are the officers and directors of GRACIE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $82,500 (LORI KRUM, PRESIDENT/TREASURER).
- How much revenue does GRACIE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $7,228, expenses of $277,589 and total assets of $123,590 at year end.
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