Nonprofit · EIN 46-4355517
SERENO MARE BLU FOUNDATION
Tax-exempt · W LAKE HILLS, TX 78746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $142,366 | $117,281 | $25,085 | $1,015,731 | $0 | $1,015,731 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,000
- Dividends
- $19,034
- Interest
- $13,332
Expenses
- Grants and similar amounts paid
- $102,950
- Disbursements for charitable purposes
- $102,950
- Excise tax on investment income
- $356
Balance sheet and other
- Total assets, start of year
- $990,646
- Total assets, end of year
- $1,015,731
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,015,731
- Fair market value of assets
- $1,214,285
- Qualifying distributions
- $102,950
- Net investment income
- $32,366
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 |
|---|---|---|---|
| Diana Z Young 200 Buckeye Trail, Austin, TX 78746 | President | 5 | $0 |
| Emily M Young 200 Buckeye Trail, Austin, TX 78746 | Director | 2 | $0 |
| Grace M Young 200 Buckeye Trail, Austin, TX 78746 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 BUCKEYE TRL, W LAKE HILLS, TX 78746-4420
- In care of
- % MICHAEL R YOUNG
- Signed the 990-PF
- Diana Z Young, President
- Phone
- (512) 560-6635
- Return prepared by
- Alexander Lievens LLP
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
- 46-4355517
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,015,731
- Income (IRS master file)
- $142,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $91,218 | $110,405 | $990,646 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SERENO MARE BLU FOUNDATION
- What is the EIN of SERENO MARE BLU FOUNDATION?
- The employer identification number (EIN) of SERENO MARE BLU FOUNDATION is 46-4355517.
- Is SERENO MARE BLU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SERENO MARE BLU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SERENO MARE BLU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SERENO MARE BLU 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 SERENO MARE BLU 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 SERENO MARE BLU FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SERENO MARE BLU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $142,366, expenses of $117,281 and total assets of $1,015,731 at year end.
Other nonprofits in W LAKE HILLS
- THRIVE SOCIETY FOUNDATION EIN 92-0634954 · last filed 990-N for 2025
- WINKLER FAMILY FOUNDATION EIN 71-0867442 · last filed 990-PF for 2025
- CATHY AND DWIGHT THOMPSON FOUNDATION EIN 75-6563188 · last filed 990-PF for 2025
- LIND FAMILY CHARITABLE FOUNDATION EIN 74-3024971 · last filed 990-PF for 2025
- MARK FELICE FOUNDATION EIN 47-5355788 · last filed 990-PF for 2024
- JAMES K FERGUSON FOUNDATION INC EIN 52-2136148 · last filed 990-PF for 2025
- MICHAEL J ZAMKOW & SUE E BERMAN FOUNDATION EIN 13-3867834 · last filed 990-PF for 2025
- MATTSSON MCHALE FOUNDATION EIN 75-2623152 · last filed 990-PF for 2024
All nonprofits in W LAKE HILLS · Texas · Philanthropy, voluntarism and grantmaking foundations