Nonprofit · EIN 65-0754994
LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC
Tax-exempt · PORT ST LUCIE, FL 34988
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $27,129 | $12,261 | $14,868 | $362,308 | $0 | $362,308 |
| December 31, 2024 | 990-PF | $22,300 | $10,777 | $11,523 | $346,574 | $0 | $346,574 |
| December 31, 2023 | 990-PF | $18,735 | $10,587 | $8,148 | $339,423 | $0 | $339,423 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $17,116
- Interest
- $13
Expenses
- Grants and similar amounts paid
- $11,000
- Disbursements for charitable purposes
- $11,000
- Excise tax on investment income
- $221
Balance sheet and other
- Total assets, start of year
- $346,574
- Total assets, end of year
- $362,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $362,308
- Fair market value of assets
- $285,400
- Qualifying distributions
- $11,000
- Net investment income
- $17,129
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 |
|---|---|---|---|
| LAWRENCE R PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, PR | 2 | $0 |
| PATRICIA A PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, VP | 2 | $0 |
| ROBERT A STAMEN 3078 AVIATION AVENUE, MIAMI, FL 33133 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE R PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, PR | 2 | $0 |
| PATRICIA A PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, VP | 2 | $0 |
| ROBERT A STAMEN 3078 AVIATION AVENUE, MIAMI, FL 33133 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE R PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, PR | 2 | $0 |
| PATRICIA A PARETTA PO BOX 880021, PORT ST LUCIE, FL 34988 | DIRECTOR, VP | 2 | $0 |
| ROBERT A STAMEN 8950 SW 74TH COURT SUITE 1901, MIAMI, FL 33156 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 880021, PORT ST LUCIE, FL 34988-0021
- In care of
- % LAWRENCE R PARETTA
- Signed the 990-PF
- ROBERT A STAMEN, DIRECTOR
- Phone
- (772) 468-3132
- Return prepared by
- JULIAN J RODRIGUEZ 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 | 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
- 65-0754994
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $362,308
- Income (IRS master file)
- $27,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $27,129 | $12,261 | $362,308 | IRS |
| 990-PF | December 2024 | $22,300 | $10,777 | $346,574 | IRS |
| 990-PF | December 2023 | $18,735 | $10,587 | $339,423 | 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 65-0754994).
Questions about LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC
- What is the EIN of LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC?
- The employer identification number (EIN) of LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC is 65-0754994.
- Is LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWRENCE R & PATRICIA A PARETTA 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 LAWRENCE R & PATRICIA A PARETTA 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 LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAWRENCE R & PATRICIA A PARETTA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $27,129, expenses of $12,261 and total assets of $362,308 at year end.
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