Nonprofit · EIN 52-1757445
RATHMANN FAMILY FOUNDATION
Tax-exempt · NAPLES, FL 34101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,465,346 | $878,383 | $4,586,963 | $39,685,616 | $2,255,000 | $37,430,616 |
| December 31, 2024 | 990-PF | $2,089,692 | $2,429,486 | -$339,794 | $36,992,589 | $3,893,000 | $33,099,589 |
| December 31, 2023 | 990-PF | $818,717 | $1,348,903 | -$530,186 | $33,272,647 | $3,915,500 | $29,357,147 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $559,396
- Net gain from sales of assets
- $4,905,950
Expenses
- Grants and similar amounts paid
- $630,000
- Disbursements for charitable purposes
- $2,298,511
- Excise tax on investment income
- $73,281
Balance sheet and other
- Total assets, start of year
- $36,992,589
- Total assets, end of year
- $39,685,616
- Total liabilities, end of year
- $2,255,000
- Net assets, end of year
- $37,430,616
- Fair market value of assets
- $39,685,614
- Qualifying distributions
- $2,298,511
- Net investment income
- $5,458,413
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 |
|---|---|---|---|
| ALEXANDRA RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | CHAIRPERSON | 1 | $0 |
| JAMES LOUIS RATHMANN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | PRESIDENT | 5 | $0 |
| ROBIN W RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | SECRETARY | 1 | $0 |
| ANDREW G RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | CHAIRPERSON | 1 | $0 |
| JAMES LOUIS RATHMANN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | PRESIDENT | 5 | $0 |
| ROBIN W RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | SECRETARY | 1 | $0 |
| ANDREW G RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | CHAIRPERSON | 1 | $0 |
| JAMES LOUIS RATHMANN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | PRESIDENT | 5 | $0 |
| ROBIN W RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | SECRETARY | 1 | $0 |
| ANDREW G RATHMANN-NOONAN DIRECTOR 148 10TH AVENUE SOUTH, NAPLES, FL 34102 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11000, NAPLES, FL 34101-1000
- In care of
- % JAMES RATHMANN
- Signed the 990-PF
- JAMES LOUIS RATHMANN DIRECTOR, PRESIDENT
- Phone
- (239) 789-8857
- Return prepared by
- MARTINBROWN CPAS & ADVISORS
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
- 52-1757445
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $39,685,616
- Income (IRS master file)
- $18,214,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,465,346 | $878,383 | $39,685,616 | XML |
| 990-PF | December 2024 | $2,089,692 | $2,429,486 | $36,992,589 | XML |
| 990-PF | December 2023 | $818,717 | $1,348,903 | $33,272,647 | 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 52-1757445).
Questions about RATHMANN FAMILY FOUNDATION
- What is the EIN of RATHMANN FAMILY FOUNDATION?
- The employer identification number (EIN) of RATHMANN FAMILY FOUNDATION is 52-1757445.
- Is RATHMANN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to RATHMANN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RATHMANN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RATHMANN 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 RATHMANN 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 RATHMANN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does RATHMANN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,465,346, expenses of $878,383 and total assets of $39,685,616 at year end.
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