Nonprofit · EIN 59-7166295
GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC
Tax-exempt · HAVANA, FL 32333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,712 | $50,567 | -$48,855 | $823,109 | $0 | $823,109 |
| December 31, 2023 | 990-PF | $905,906 | $87,551 | $818,355 | $869,088 | $0 | $869,088 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61
- Interest
- $1,651
Expenses
- Grants and similar amounts paid
- $50,277
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,277
- Excise tax on investment income
- $23
Balance sheet and other
- Total assets, start of year
- $869,088
- Total assets, end of year
- $823,109
- Total liabilities, end of year
- $0
- Net assets, end of year
- $823,109
- Fair market value of assets
- $823,109
- Qualifying distributions
- $50,277
- Net investment income
- $1,651
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 |
|---|---|---|---|
| MICHELLE DE LA VALDENE 606 ROBIN LANE, HAVANA, FL 32333 | VICE PRESIDENT | 0.5 | $0 |
| JEAN PIERRE DE LA VALDENE 606 ROBIN LANE, HAVANA, FL 32333 | PRESIDENT | 0.5 | $0 |
| DEBORAH LEONARD 10100 VETERANS MEMORIAL DRIVE, TALLAHASSEE, FL 32309 | TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUY DE LA VALDENE 606 ROBIN LANE, HAVANA, FL 32333 | PRESIDENT | 0.5 | $0 |
| JEAN PIERRE DE LA VALDENE 606 ROBIN LANE, HAVANA, FL 32333 | DIRECTOR | 0.5 | $0 |
| DEBORAH LEONARD 10100 VETERANS MEMORIAL DRIVE, TALLAHASSEE, FL 32309 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 606 ROBIN LN, HAVANA, FL 32333-4981
- In care of
- % GUY DE LA VALDENE
- Signed the 990-PF
- MICHELLE DE LA VALDENE, VICE PRESIDENT
- Phone
- (850) 443-9368
- Return prepared by
- THOMAS HOWELL FERGUSON PA
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
- 59-7166295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $823,109
- Income (IRS master file)
- $1,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,712 | $50,567 | $823,109 | IRS |
| 990-PF | December 2023 | $905,906 | $87,551 | $869,088 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 59-7166295).
Questions about GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC
- What is the EIN of GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC?
- The employer identification number (EIN) of GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC is 59-7166295.
- Is GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Which annual return does GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION 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 GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION 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 GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GUY AND THERESE DE LA VALDENE FAMILY FOUNDTION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,712, expenses of $50,567 and total assets of $823,109 at year end.
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