Nonprofit · EIN 47-5170201
CENTRO DE SAN JUAN DIEGO FOUNDATION INC
Tax-exempt (reinstated) · RICHMOND, KY 40475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $179,727 | $166,947 | $12,780 | $787,426 | $5,681 | $781,745 |
| December 31, 2024 | 990-PF | $211,256 | $143,529 | $67,727 | $735,982 | $5,764 | $730,218 |
| December 31, 2023 | 990-PF | $179,880 | $158,460 | $21,420 | $646,427 | $335 | $646,092 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,516
- Dividends
- $17,461
- Net gain from sales of assets
- $24,750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $35,969
- Disbursements for charitable purposes
- $126,778
- Excise tax on investment income
- $297
Balance sheet and other
- Total assets, start of year
- $735,982
- Total assets, end of year
- $787,426
- Total liabilities, end of year
- $5,681
- Net assets, end of year
- $781,745
- Fair market value of assets
- $787,426
- Qualifying distributions
- $126,778
- Net investment income
- $21,394
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 |
|---|---|---|---|
| JAMES DOUGLAS BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | PRESIDENT | 0 | $0 |
| DOROTHY HARRISH BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | VICE PRESIDE | 0 | $0 |
| DEVIN BENNETT 6813 RAPID RUN ROAD, CINCINNATI, OH 45233 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DOUGLAS BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | PRESIDENT | 0 | $0 |
| DOROTHY HARRISH BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | VICE PRESIDE | 0 | $0 |
| DEVIN BENNETT 6813 RAPID RUN ROAD, CINCINNATI, OH 45233 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DOUGLAS BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | PRESIDENT | 0 | $0 |
| DOROTHY HARRISH BENNETT 121 OLD FARM ROAD, RICHMOND, KY 40475 | VICE PRESIDE | 0 | $0 |
| DEVIN BENNETT 6813 RAPID RUN ROAD, CINCINNATI, OH 45233 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 OLD FARM RD, RICHMOND, KY 40475-8637
- Signed the 990-PF
- JAMES DOUGLAS BENNETT, PRESIDENT
- Phone
- (859) 623-7675
- Return prepared by
- LEVERONE & ASSOCIATES INC
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
- 47-5170201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $787,426
- Income (IRS master file)
- $336,617
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $179,727 | $166,947 | $787,426 | XML |
| 990-PF | December 2024 | $211,256 | $143,529 | $735,982 | XML |
| 990-PF | December 2023 | $179,880 | $158,460 | $646,427 | XML |
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 47-5170201).
Questions about CENTRO DE SAN JUAN DIEGO FOUNDATION INC
- What is the EIN of CENTRO DE SAN JUAN DIEGO FOUNDATION INC?
- The employer identification number (EIN) of CENTRO DE SAN JUAN DIEGO FOUNDATION INC is 47-5170201.
- Is CENTRO DE SAN JUAN DIEGO FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CENTRO DE SAN JUAN DIEGO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CENTRO DE SAN JUAN DIEGO FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CENTRO DE SAN JUAN DIEGO 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 CENTRO DE SAN JUAN DIEGO 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 CENTRO DE SAN JUAN DIEGO FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CENTRO DE SAN JUAN DIEGO FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $179,727, expenses of $166,947 and total assets of $787,426 at year end.
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