Nonprofit · EIN 59-3621790
PATRICIA SULLIVAN FOUNDATION INC
Tax-exempt · TAMPA, FL 33626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $334,969 | $46,864 | $288,105 | $877,155 | $0 | $877,155 |
| December 31, 2024 | 990-PF | $69,324 | $56,033 | $13,291 | $589,663 | $0 | $589,663 |
| December 31, 2023 | 990-PF | $16,536 | $48,479 | -$31,943 | $575,809 | $0 | $575,809 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,824
- Interest
- $126
- Net gain from sales of assets
- $314,019
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $40,830
- Excise tax on investment income
- $4,572
Balance sheet and other
- Total assets, start of year
- $589,663
- Total assets, end of year
- $877,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $877,155
- Fair market value of assets
- $1,074,827
- Qualifying distributions
- $40,830
- Net investment income
- $334,969
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 |
|---|---|---|---|
| PATRICIA C SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | PRESIDENT | 1 | $0 |
| ALEXANDER L SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA C SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | PRESIDENT | 1 | $0 |
| ALEXANDER L SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA C SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | President | 1 | $0 |
| ALEXANDER L SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | Director | 0.1 | $0 |
| ASHLEY M SULLIVAN 12191 W LINEBAUGH AVE STE 779, TAMPA, FL 33626 | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 12191 W LINEBAUGH AVENUE 779, TAMPA, FL 33626-1732
- In care of
- % PATRICIA SULLIVAN
- Signed the 990-PF
- PATRICIA C SULLIVAN, PRESIDENT
- Phone
- (813) 983-7860
- Return prepared by
- ANDERSEN TAX LLC
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
- 59-3621790
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $877,155
- Income (IRS master file)
- $1,132,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $334,969 | $46,864 | $877,155 | IRS |
| 990-PF | December 2024 | $69,324 | $56,033 | $589,663 | XML |
| 990-PF | December 2023 | $16,536 | $48,479 | $575,809 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 59-3621790).
Questions about PATRICIA SULLIVAN FOUNDATION INC
- What is the EIN of PATRICIA SULLIVAN FOUNDATION INC?
- The employer identification number (EIN) of PATRICIA SULLIVAN FOUNDATION INC is 59-3621790.
- Is PATRICIA SULLIVAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PATRICIA SULLIVAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATRICIA SULLIVAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATRICIA SULLIVAN 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 PATRICIA SULLIVAN 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 PATRICIA SULLIVAN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PATRICIA SULLIVAN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $334,969, expenses of $46,864 and total assets of $877,155 at year end.
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