Nonprofit · EIN 47-4476087
PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION
Tax-exempt · MUTTONTOWN, NY 11545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $46,000 | $32,800 | $13,200 | $391,000 | $2,900 | $388,100 |
| December 31, 2023 | 990-PF | $0 | $2,700 | -$2,700 | $550,170 | $2,800 | $547,370 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,000
Expenses
- Grants and similar amounts paid
- $30,000
- Disbursements for charitable purposes
- $32,800
Balance sheet and other
- Total assets, start of year
- $550,170
- Total assets, end of year
- $391,000
- Total liabilities, end of year
- $2,900
- Net assets, end of year
- $388,100
- Fair market value of assets
- $391,000
- Qualifying distributions
- $32,800
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 |
|---|---|---|---|
| PHILIP A COLLETTA 7 WINCHESTER DRIVE, MUTTONTOWN, NY 11545 | TRUSTEE | 0 | $0 |
| LISA COLLETTA 7 WINCHESTER DRIVE, MUTTONTOWN, NY 11545 | OFFICER | 0 | $0 |
| CRISTINA COLLETTA 14 OAKLAND AVENUE, PORT WASHINGTON, NY 11050 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP A COLLETTA 7 WINCHESTER DRIVE, MUTTONTOWN, NY 11545 | TRUSTEE | 0 | $0 |
| LISA COLLETTA 7 WINCHESTER DRIVE, MUTTONTOWN, NY 11545 | OFFICER | 0 | $0 |
| CRISTINA COLLETTA 14 OAKLAND AVENUE, PORT WASHINGTON, NY 11050 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7 WINCHESTER DR, MUTTONTOWN, NY 11545-3203
- In care of
- % PHILIP COLLETTA
- Signed the 990-PF
- PHILIP A COLLETTA, TRUSTEE
- Phone
- (516) 697-9093
- Return prepared by
- PAMELA DIAMOND CPA
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
- 47-4476087
- 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)
- $391,000
- Income (IRS master file)
- $46,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $46,000 | $32,800 | $391,000 | XML |
| 990-PF | December 2023 | $0 | $2,700 | $550,170 | 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 47-4476087).
Questions about PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION
- What is the EIN of PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION?
- The employer identification number (EIN) of PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION is 47-4476087.
- Is PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILIP A AND LISA M COLLETTA 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 PHILIP A AND LISA M COLLETTA 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 PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHILIP A AND LISA M COLLETTA FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $46,000, expenses of $32,800 and total assets of $391,000 at year end.
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