Nonprofit · EIN 65-0582978
MARION A ROLETTI FOUNDATION INC
Tax-exempt · PEMBROKE PNES, FL 33026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $28,490 | $38,408 | -$9,918 | $536,431 | $267 | $536,164 |
| December 31, 2023 | 990-PF | $23,605 | $31,266 | -$7,661 | $546,231 | $149 | $546,082 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $25,713
- Interest
- $160
- Net gain from sales of assets
- $2,617
Expenses
- Grants and similar amounts paid
- $13,250
- Compensation of officers, directors and key employees
- $18,000
- Disbursements for charitable purposes
- $22,970
- Excise tax on investment income
- $147
Balance sheet and other
- Total assets, start of year
- $546,231
- Total assets, end of year
- $536,431
- Total liabilities, end of year
- $267
- Net assets, end of year
- $536,164
- Fair market value of assets
- $567,376
- Qualifying distributions
- $22,970
- Net investment income
- $25,873
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 |
|---|---|---|---|
| NANCY SMITH 11421 TAFT ST, PEMBROKE PINES, FL 33026 | EXEC. DIR. | 0 | $18,000 |
| GLENDA THOMAS 2725 KINGSTON DRIVE, BARTLEVILLE, OK 74006 | DIRECTOR | 0 | $0 |
| THOMAS KLUMP 732 TOMLINSON TERR, LAKE MARY, FL 32746 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SMITH 11421 TAFT ST, PEMBROKE PINES, FL 33026 | EXEC. DIR. | 4 | $18,000 |
| GLENDA THOMAS 2725 KINGSTON DRIVE, BARTLEVILLE, OK 74006 | DIRECTOR | 0 | $0 |
| THOMAS KLUMP 732 TOMLINSON TERR, LAKE MARY, FL 32746 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11421 TAFT ST, PEMBROKE PNES, FL 33026-2036
- In care of
- % NANCY SMITH
- Signed the 990-PF
- NANCY SMITH, EXEC. DIR.
- Phone
- (954) 579-9006
- Return prepared by
- NANCY C SMITH CPA 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
- 65-0582978
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $536,431
- Income (IRS master file)
- $204,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $28,490 | $38,408 | $536,431 | XML |
| 990-PF | December 2023 | $23,605 | $31,266 | $546,231 | 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 65-0582978).
Questions about MARION A ROLETTI FOUNDATION INC
- What is the EIN of MARION A ROLETTI FOUNDATION INC?
- The employer identification number (EIN) of MARION A ROLETTI FOUNDATION INC is 65-0582978.
- Is MARION A ROLETTI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARION A ROLETTI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARION A ROLETTI FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARION A ROLETTI 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 MARION A ROLETTI 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 MARION A ROLETTI FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $18,000 (NANCY SMITH, EXEC. DIR.).
- How much revenue does MARION A ROLETTI FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $28,490, expenses of $38,408 and total assets of $536,431 at year end.
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