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Nonprofit · EIN 47-4186571

CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC

Tax-exempt · JACKSONVILLE, FL 32247

Financials

$90K$93K2023$1.2M$243K2024$349K$247K2025
Revenue Expenses · by fiscal year end
Financials of CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$348,611$247,373$101,238$1,150,977$0$1,150,977
December 31, 2024990-PF$1,182,928$243,090$939,838$580,836$0$580,836
December 31, 2023990-PF$90,000$93,000-$3,000$5,498$0$5,498
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$341,979
Dividends
$6,632

Expenses

Grants and similar amounts paid
$235,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$237,806
Excise tax on investment income
$60

Balance sheet and other

Total assets, start of year
$580,836
Total assets, end of year
$1,150,977
Total liabilities, end of year
$0
Net assets, end of year
$1,150,977
Fair market value of assets
$1,150,977
Qualifying distributions
$237,806
Net investment income
$6,632

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
CHRISTOPHER DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/PRESIDENT1$0
SHELLY DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/SEC/TREAS0$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
CHRISTOPHER DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/PRESIDENT1$0
SHELLY DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/SEC/TREAS0$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
CHRISTOPHER DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/PRESIDENT1$0
SHELLY DEMETREE
PO BOX 47050, JACKSONVILLE, FL 32247
DIRECTOR/SEC/TREAS0$0

Address and contacts

Address (IRS master file)
PO BOX 47050, JACKSONVILLE, FL 32247-7050
Signed the 990-PF
CHRISTOPHER DEMETREE, PRESIDENT
Phone
(904) 398-7350
Return prepared by
ENNIS PELLUM & ASSOCIATES CPA'S

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
47-4186571
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
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,150,977
Income (IRS master file)
$563,611

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$348,611$247,373$1,150,977IRS
990-PFDecember 2024$1,182,928$243,090$580,836IRS
990-PFDecember 2023$90,000$93,000$5,498XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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 47-4186571).

Questions about CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC

What is the EIN of CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC?
The employer identification number (EIN) of CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC is 47-4186571.
Is CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CHRIS AND SHELLY DEMETREE FAMILY 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 CHRIS AND SHELLY DEMETREE FAMILY 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 are the officers and directors of CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does CHRIS AND SHELLY DEMETREE FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $348,611, expenses of $247,373 and total assets of $1,150,977 at year end.

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