Nonprofit · EIN 46-4350290
FERRI FAMILY FOUNDATION
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $17,463,491 | $2,569,982 | $14,893,509 | $76,639,972 | $0 | $76,639,972 |
| December 31, 2023 | 990-PF | $7,288,648 | $1,545,337 | $5,743,311 | $63,222,463 | $1,476,000 | $61,746,463 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,200,000
- Dividends
- $720,188
- Interest
- $197
- Net gain from sales of assets
- $705,473
- Other income
- $2,837,633
Expenses
- Grants and similar amounts paid
- $2,244,529
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,244,529
- Excise tax on investment income
- $59,158
Balance sheet and other
- Total assets, start of year
- $63,222,463
- Total assets, end of year
- $76,639,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,639,972
- Fair market value of assets
- $68,850,954
- Qualifying distributions
- $2,244,529
- Net investment income
- $4,263,491
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 |
|---|---|---|---|
| Paul J Ferri 20 East Snapper Point Drive, Key Largo, FL 33037 | Trustee | 1 | $0 |
| Barbara B Ferri 20 East Snapper Point Drive, Key Largo, FL 33037 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul J Ferri 20 East Snapper Point Drive, Key Largo, FL 33037 | Trustee | 1 | $0 |
| Barbara B Ferri 20 East Snapper Point Drive, Key Largo, FL 33037 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20 E SNAPPER POINT DR, KEY LARGO, FL 33037-3734
- Signed the 990-PF
- Paul Ferri, Trustee
- Phone
- (617) 494-1223
- Return prepared by
- Gene O'Neill & Company
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
- 46-4350290
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $76,639,972
- Income (IRS master file)
- $18,209,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $17,463,491 | $2,569,982 | $76,639,972 | IRS |
| 990-PF | December 2023 | $7,288,648 | $1,545,337 | $63,222,463 | 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 46-4350290).
Questions about FERRI FAMILY FOUNDATION
- What is the EIN of FERRI FAMILY FOUNDATION?
- The employer identification number (EIN) of FERRI FAMILY FOUNDATION is 46-4350290.
- Is FERRI FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FERRI FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FERRI FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FERRI FAMILY FOUNDATION 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 FERRI FAMILY FOUNDATION 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 FERRI FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FERRI FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $17,463,491, expenses of $2,569,982 and total assets of $76,639,972 at year end.
Other nonprofits in KEY LARGO
- OCEAN REEF FOUNDATION INC EIN 65-0509255 · last filed 990 for 2025
- KIPHART FAMILY FOUNDATION EIN 83-2450434 · last filed 990-PF for 2024
- PENINSULA CHARITIES FOUNDATION II EIN 65-0877197 · last filed 990-PF for 2025
- COSTAS FAMILY FOUNDATION INC EIN 27-0881014 · last filed 990-PF for 2025
- GAYLE J & CHARLES C TALLARDY III FOUNDATION INC EIN 87-3014376 · last filed 990-PF for 2025
- DAVIDSON FAMILY FOUNDATION INC EIN 45-3750142 · last filed 990-PF for 2024
- HARRINGTON FAMILY FOUNDATION EIN 83-0343509 · last filed 990-PF for 2024
- JOHN H AND KATHERINE J WEILAND FOUNDATION EIN 26-3802258 · last filed 990-PF for 2025
All nonprofits in KEY LARGO · Florida · Philanthropy, voluntarism and grantmaking foundations