Nonprofit · EIN 65-0755554
THE FREDERICK A DELUCA FOUNDATION INC
Tax-exempt · POMPANO BEACH, FL 33062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $77,312,458 | $50,939,111 | $26,373,347 | $720,235,139 | $0 | $720,235,139 |
| December 31, 2023 | 990-PF | $35,207,246 | $56,109,722 | -$20,902,476 | $693,972,666 | $110,874 | $693,861,792 |
| December 31, 2022 | 990-PF (amended) | $42,638,258 | $52,376,802 | -$9,738,544 | $714,764,268 | $0 | $714,764,268 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,600,338
- Dividends
- $14,729,110
- Net gain from sales of assets
- $38,915,128
- Other income
- $17,067,882
Expenses
- Grants and similar amounts paid
- $45,221,271
- Compensation of officers, directors and key employees
- $630,000
- Salaries, compensation and benefits (total)
- $495,000
- Disbursements for charitable purposes
- $47,298,725
- Excise tax on investment income
- $939,237
Balance sheet and other
- Total assets, start of year
- $693,972,666
- Total assets, end of year
- $720,235,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $720,235,139
- Fair market value of assets
- $797,674,251
- Qualifying distributions
- $53,198,725
- Net investment income
- $70,712,086
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 | Other / benefits |
|---|---|---|---|---|
| HENRY K BYRNE 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | CEO Highest-paid employee | 40 | $630,000 | $20,700 |
| JUDITH FLETCHER 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $127,000 | $7,600 |
| JENNIFER LEW 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DATABASE MANAGER Highest-paid employee | 40 | $127,000 | $7,600 |
| CECILIA D RIVAS-GONZALEZ 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $127,000 | $7,600 |
| RACHEL ADOMAT 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $114,000 | $6,824 |
| ELISABETH DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | PRESIDENT, SECRETARY, TREASURER | 5 | $0 | $0 |
| JONATHAN DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 1 | $0 | $0 |
| SUZANNE V GRECO 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY K BYRNE 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | CEO Highest-paid employee | 40 | $607,688 | $30,000 |
| JENNIFER LEW 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | DATABASE MANAGER Highest-paid employee | 40 | $110,414 | $6,600 |
| JUDITH FLETCHER 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $109,333 | $13,200 |
| CECILIA D RIVAS-GONZALEZ 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $105,700 | $0 |
| RACHEL ADOMAT 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $80,469 | $9,808 |
| ELISABETH DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | PRESIDENT, SECRETARY, TREASURER | 5 | $0 | $0 |
| JONATHAN DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 1 | $0 | $0 |
| SUZANNE V GRECO 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY K BYRNE 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | CEO Highest-paid employee | 40 | $552,692 | $61,000 |
| ANGELIKA SCHLANGER 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | DIRECTOR OF FOUNDATI Highest-paid employee | 40 | $99,300 | $11,316 |
| JENNIFER LEW 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | DATABASE MANAGER Highest-paid employee | 40 | $90,581 | $10,869 |
| JUDITH FLETCHER 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $77,320 | $13,917 |
| CECILIA D RIVAS-GONZALEZ 49 N FEDERAL HIGHWAY SUITE 312, POMPANO BEACH, FL 33062 | GRANTS ADMINISTRATOR Highest-paid employee | 40 | $77,320 | $9,278 |
| ELISABETH DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | PRESIDENT, SECRETARY, TREASURER | 5 | $0 | $0 |
| JONATHAN DELUCA 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 1 | $0 | $0 |
| SUZANNE V GRECO 49 N FEDERAL HIGHWAY 312, POMPANO BEACH, FL 33062 | DIRECTOR | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 NE 22ND AVE, POMPANO BEACH, FL 33062-5202
- In care of
- % ROCKRIDGE CAPITAL MANAGEMENT LLC
- Signed the 990-PF
- ELISABETH DELUCA, PRESIDENT
- Phone
- (954) 686-6023
- Website
- HTTPS://WWW.DELUCAFDN.ORG
- 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 | 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
- 65-0755554
- 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 (T22)
- Assets (IRS master file)
- $719,735,139
- Income (IRS master file)
- $501,147,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $77,312,458 | $51,439,111 | $719,735,139 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $35,207,246 | $56,109,722 | $693,972,666 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | $42,638,258 | $52,376,802 | $714,764,268 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 65-0755554).
Questions about THE FREDERICK A DELUCA FOUNDATION INC
- What is the EIN of THE FREDERICK A DELUCA FOUNDATION INC?
- The employer identification number (EIN) of THE FREDERICK A DELUCA FOUNDATION INC is 65-0755554.
- Is THE FREDERICK A DELUCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE FREDERICK A DELUCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE FREDERICK A DELUCA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE FREDERICK A DELUCA 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 THE FREDERICK A DELUCA 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 THE FREDERICK A DELUCA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $630,000 (HENRY K BYRNE, CEO).
- How much revenue does THE FREDERICK A DELUCA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $77,312,458, expenses of $50,939,111 and total assets of $720,235,139 at year end.
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