Nonprofit · EIN 59-7261732
MAHAFFEY FAMILY FOUNDATION
Also known as MARK T MAHAFFEY ET AL TTEE
Tax-exempt · ST PETERSBURG, FL 33701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $62,306 | $85,884 | -$23,578 | $546,276 | $0 | $546,276 |
| December 31, 2023 | 990-PF | $27,420 | $84,536 | -$57,116 | $569,854 | $0 | $569,854 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $21,431
- Interest
- $1,955
- Net gain from sales of assets
- $38,920
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $3,056
- Disbursements for charitable purposes
- $80,800
- Excise tax on investment income
- $812
Balance sheet and other
- Total assets, start of year
- $569,854
- Total assets, end of year
- $546,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $546,276
- Fair market value of assets
- $665,606
- Qualifying distributions
- $80,800
- Net investment income
- $62,306
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 |
|---|---|---|---|
| Hancock Whitney Bank 101 Central Avenue South, St Petersburg, FL 33701 | Trustee | 4 | $3,056 |
| Mark T Mahaffey 147 Second Avenue South Ste 300, St Petersburg, FL 33701 | CEO | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| sabal trust company 101 Central AVenue South, st petersburg, FL 33701 | Trustee | 4 | $3,086 |
| MARK T MAHAFFEY 147 SECOND AVE SOUTH STE 300, ST PETERSBURG, FL 33701 | CEO | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 147 2ND AVE S STE 300, ST PETERSBURG, FL 33701-4393
- In care of
- % MARK T MAHAFFEY
- Signed the 990-PF
- Mark T Mahaffey, Co-Trustee and CEO
- Phone
- (727) 823-3399
- Return prepared by
- RSM US 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
- 59-7261732
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $546,276
- Income (IRS master file)
- $281,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $62,306 | $85,884 | $546,276 | XML |
| 990-PF | December 2023 | $27,420 | $84,536 | $569,854 | 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 59-7261732).
Questions about MAHAFFEY FAMILY FOUNDATION
- What is the EIN of MAHAFFEY FAMILY FOUNDATION?
- The employer identification number (EIN) of MAHAFFEY FAMILY FOUNDATION is 59-7261732.
- Is MAHAFFEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MAHAFFEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAHAFFEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAHAFFEY FAMILY 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 MAHAFFEY FAMILY 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 MAHAFFEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $3,056 (Hancock Whitney Bank, Trustee).
- How much revenue does MAHAFFEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $62,306, expenses of $85,884 and total assets of $546,276 at year end.
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