Nonprofit · EIN 46-7169920
RICHARD AND SUSAN COTE FAMILY FOUNDATION
Also known as RICHARD J COTE TTEE
Tax-exempt · CLEARWATR BCH, FL 33767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $654,208 | $201,498 | $452,710 | $4,099,667 | $691 | $4,098,976 |
| December 31, 2024 | 990-PF | $568,625 | $192,998 | $375,627 | $3,648,265 | $1,999 | $3,646,266 |
| December 31, 2023 | 990-PF | $490,228 | $161,655 | $328,573 | $3,270,639 | $0 | $3,270,639 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $339,730
- Dividends
- $124,620
- Net gain from sales of assets
- $189,858
Expenses
- Grants and similar amounts paid
- $184,644
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $184,644
- Excise tax on investment income
- $4,371
Balance sheet and other
- Total assets, start of year
- $3,648,265
- Total assets, end of year
- $4,099,667
- Total liabilities, end of year
- $691
- Net assets, end of year
- $4,098,976
- Fair market value of assets
- $4,517,061
- Qualifying distributions
- $184,644
- Net investment income
- $314,478
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 |
|---|---|---|---|
| SUSAN COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | PRESIDENT | 0.5 | $0 |
| RICHARD COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | VICE-PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | PRESIDENT | 0.5 | $0 |
| RICHARD COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | VICE-PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | PRESIDENT | 0.5 | $0 |
| RICHARD COTE 1560 GULF BOULEVARD PH 3, CLEARWATER, FL 33767 | VICE-PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1560 GULF BLVD PH 3, CLEARWATR BCH, FL 33767-2985
- Signed the 990-PF
- SUSAN COTE, PRESIDENT
- Phone
- (201) 370-9822
- Return prepared by
- SAX ADVISORS LLC
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
- 46-7169920
- 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 (T22)
- Assets (IRS master file)
- $4,099,667
- Income (IRS master file)
- $995,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $654,208 | $201,498 | $4,099,667 | IRS |
| 990-PF | December 2024 | $568,625 | $192,998 | $3,648,265 | IRS |
| 990-PF | December 2023 | $490,228 | $161,655 | $3,270,639 | 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 46-7169920).
Questions about RICHARD AND SUSAN COTE FAMILY FOUNDATION
- What is the EIN of RICHARD AND SUSAN COTE FAMILY FOUNDATION?
- The employer identification number (EIN) of RICHARD AND SUSAN COTE FAMILY FOUNDATION is 46-7169920.
- Is RICHARD AND SUSAN COTE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to RICHARD AND SUSAN COTE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RICHARD AND SUSAN COTE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RICHARD AND SUSAN COTE FAMILY 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 RICHARD AND SUSAN COTE FAMILY 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 RICHARD AND SUSAN COTE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RICHARD AND SUSAN COTE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $654,208, expenses of $201,498 and total assets of $4,099,667 at year end.
Other nonprofits in CLEARWATR BCH
- HALLAS FAM FOUNDATION 122002 EIN 43-6889350 · last filed 990-PF for 2025
- BERMAN FOUNDATION INC EIN 46-4332181 · last filed 990-PF for 2025
- VETERANS STRATEGIC SOLUTIONS INC EIN 86-3125886 · last filed 990-N for 2025
- CLEARWATER BEACH ASSOCIATION FOUNDATION INC EIN 59-3627129 · last filed 990-N for 2025
- CARLOUEL YACHT CLUB EIN 59-0558704 · last filed 990 for 2025
- PENTHOUSE GREENS RECREATION ASSOCIATION INC EIN 59-1514900 · last filed 990-EZ for 2025
- GLOBAL CORNERSTONE SOLUTION INC EIN 88-1971643 · last filed 990-EZ for 2025
- WE STAND TALL INC EIN 81-1422051 · last filed 990-EZ for 2025
All nonprofits in CLEARWATR BCH · Florida · Philanthropy, voluntarism and grantmaking foundations