Nonprofit · EIN 59-2140320
BARRON COLLIER JR FOUNDATION INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $128,813 | $134,134 | -$5,321 | $1,047,635 | $63 | $1,047,572 |
| December 31, 2023 | 990-PF | $69,189 | $116,009 | -$46,820 | $1,054,755 | $0 | $1,054,755 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,211
- Dividends
- $36,271
- Interest
- $5,926
- Net gain from sales of assets
- $23,405
Expenses
- Grants and similar amounts paid
- $119,490
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $119,490
- Excise tax on investment income
- $708
Balance sheet and other
- Total assets, start of year
- $1,054,755
- Total assets, end of year
- $1,047,635
- Total liabilities, end of year
- $63
- Net assets, end of year
- $1,047,572
- Fair market value of assets
- $2,073,070
- Qualifying distributions
- $119,490
- Net investment income
- $65,602
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 |
|---|---|---|---|
| Barron G Collier III 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | Pres/Director | 0 | $0 |
| R Blake Gable 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | VP/Director | 0 | $0 |
| Brian D Stockman 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | VP/Director | 0 | $0 |
| Jeffrey S Sonalia 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | Secretary/Treasurer | 0 | $0 |
| Katelyn Collier 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | VP | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barron G Collier III 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | Pres/Director | 0 | $0 |
| R Blake Gable 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | VP/Director | 0 | $0 |
| Brian D Stockman 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | VP/Director | 0 | $0 |
| Jeffrey S Sonalia 2600 Golden Gate Parkway Suite 201, Naples, FL 34105 | Secretary/Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 GOLDEN GATE PKWY, NAPLES, FL 34105-3227
- Signed the 990-PF
- Brian D Stockman, Director
- Phone
- (239) 262-2600
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
- 59-2140320
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,047,635
- Income (IRS master file)
- $253,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $128,813 | $134,134 | $1,047,635 | XML |
| 990-PF | December 2023 | $69,189 | $116,009 | $1,054,755 | 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 59-2140320).
Questions about BARRON COLLIER JR FOUNDATION INC
- What is the EIN of BARRON COLLIER JR FOUNDATION INC?
- The employer identification number (EIN) of BARRON COLLIER JR FOUNDATION INC is 59-2140320.
- Is BARRON COLLIER JR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BARRON COLLIER JR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BARRON COLLIER JR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BARRON COLLIER JR FOUNDATION INC 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 BARRON COLLIER JR FOUNDATION INC 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 BARRON COLLIER JR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARRON COLLIER JR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $128,813, expenses of $134,134 and total assets of $1,047,635 at year end.
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