Nonprofit · EIN 59-2469696
THE MARY ALICE FORTIN FOUNDATION
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $14,667,327 | $20,016,630 | -$5,349,303 | $187,833,862 | $0 | $187,833,862 |
| December 31, 2023 | 990-PF | $9,324,481 | $17,487,663 | -$8,163,182 | $188,977,772 | $0 | $188,977,772 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241
- Dividends
- $4,488,350
- Net gain from sales of assets
- $13,504,137
- Other income
- -$3,325,401
Expenses
- Grants and similar amounts paid
- $14,863,740
- Compensation of officers, directors and key employees
- $1,977,796
- Salaries, compensation and benefits (total)
- $91,353
- Disbursements for charitable purposes
- $16,272,956
- Excise tax on investment income
- $164,462
Balance sheet and other
- Total assets, start of year
- $188,977,772
- Total assets, end of year
- $187,833,862
- Total liabilities, end of year
- $0
- Net assets, end of year
- $187,833,862
- Fair market value of assets
- $324,428,447
- Qualifying distributions
- $16,272,956
- Net investment income
- $15,367,236
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 | Other / benefits |
|---|---|---|---|---|
| DANIELLE HICKOX MOORE 201 CHILEAN AVE, PALM BEACH, FL 33480 | PRESIDENT & TREASURER | 20 | $689,080 | $69,000 |
| LESLY S SMITH 201 CHILEAN AVE, PALM BEACH, FL 33480 | VP & DIRECTOR | 20 | $583,643 | $69,000 |
| SUSAN STOCKARD CHANNING 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 20 | $427,027 | $69,000 |
| LARRY B ALEXANDER 201 CHILEAN AVE, PALM BEACH, FL 33480 | Secretary & Director | 10 | $143,046 | $69,000 |
| MICHELLE BRUZIK 201 CHILEAN AVE, PALM BEACH, FL 33480 | Grant Administrator Highest-paid employee | 40 | $65,103 | $3,255 |
| NICK R CLADIS 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| CAROL MCCRACKEN 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| Betsy TURNER 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| WALTER L ROSS III 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| Carla Termini 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $15,000 | $0 |
| Diane Wilson 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE HICKOX MOORE 201 CHILEAN AVE, PALM BEACH, FL 33480 | PRESIDENT & TREASURER | 20 | $648,886 | $66,000 |
| LESLY S SMITH 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 20 | $547,755 | $66,000 |
| SUSAN STOCKARD CHANNING 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 20 | $427,027 | $66,000 |
| LARRY B ALEXANDER 201 CHILEAN AVE, PALM BEACH, FL 33480 | Secretary & Director | 10 | $137,663 | $66,000 |
| MICHELLE BRUZIK 201 CHILEAN AVE, PALM BEACH, FL 33480 | Grant Administrator Highest-paid employee | 40 | $62,002 | $3,100 |
| NICK R CLADIS 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| CAROL MCCRACKEN 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| Betsy TURNER 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| WALTER L ROSS III 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $30,000 | $0 |
| Diane Wilson 201 CHILEAN AVE, PALM BEACH, FL 33480 | DIRECTOR | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CHILEAN AVE, PALM BEACH, FL 33480-4629
- In care of
- % DANIELLE H MOORE
- Signed the 990-PF
- DANIELLE H MOORE, PRESIDENT AND TREASURER
- Phone
- (561) 835-0103
- Return prepared by
- CROWE LLP
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
- 59-2469696
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $187,833,862
- Income (IRS master file)
- $122,842,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $14,667,327 | $20,016,630 | $187,833,862 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $9,324,481 | $17,487,663 | $188,977,772 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 59-2469696).
Questions about THE MARY ALICE FORTIN FOUNDATION
- What is the EIN of THE MARY ALICE FORTIN FOUNDATION?
- The employer identification number (EIN) of THE MARY ALICE FORTIN FOUNDATION is 59-2469696.
- Is THE MARY ALICE FORTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE MARY ALICE FORTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARY ALICE FORTIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARY ALICE FORTIN 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 THE MARY ALICE FORTIN 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 THE MARY ALICE FORTIN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 10 received compensation from the organization, the highest $689,080 (DANIELLE HICKOX MOORE, PRESIDENT & TREASURER).
- How much revenue does THE MARY ALICE FORTIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $14,667,327, expenses of $20,016,630 and total assets of $187,833,862 at year end.
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