Nonprofit · EIN 81-4378446
HUMANN FAMILY FOUNDATION
Tax-exempt · BOCA GRANDE, FL 33921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $400,878 | $356,777 | $44,101 | $4,571,317 | $0 | $4,571,317 |
| December 31, 2024 | 990-PF | $186,932 | $259,161 | -$72,229 | $4,528,151 | $0 | $4,528,151 |
| December 31, 2023 | 990-PF | $199,969 | $300,528 | -$100,559 | $4,602,198 | $0 | $4,602,198 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $158,180
- Net gain from sales of assets
- $242,698
Expenses
- Grants and similar amounts paid
- $305,000
- Disbursements for charitable purposes
- $308,200
- Excise tax on investment income
- $4,959
Balance sheet and other
- Total assets, start of year
- $4,528,151
- Total assets, end of year
- $4,571,317
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,571,317
- Fair market value of assets
- $6,928,717
- Qualifying distributions
- $308,200
- Net investment income
- $400,878
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 |
|---|---|---|---|
| L PHILLIP HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
| JANE HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L PHILLIP HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
| JANE HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L PHILLIP HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
| JANE HUMANN PO BOX 498, BOCA GRANDE, FL 33921 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 498, BOCA GRANDE, FL 33921-0498
- In care of
- % L PHILLIP HUMANN
- Signed the 990-PF
- L PHILLIP HUMANN, TRUSTEE
- Phone
- (941) 492-6831
- Return prepared by
- ERNST & YOUNG 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 | 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
- 81-4378446
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,571,317
- Income (IRS master file)
- $951,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $400,878 | $356,777 | $4,571,317 | XML |
| 990-PF | December 2024 | $186,932 | $259,161 | $4,528,151 | XML |
| 990-PF | December 2023 | $199,969 | $300,528 | $4,602,198 | 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 81-4378446).
Questions about HUMANN FAMILY FOUNDATION
- What is the EIN of HUMANN FAMILY FOUNDATION?
- The employer identification number (EIN) of HUMANN FAMILY FOUNDATION is 81-4378446.
- Is HUMANN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HUMANN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUMANN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUMANN FAMILY FOUNDATION 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 HUMANN FAMILY FOUNDATION 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 HUMANN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HUMANN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $400,878, expenses of $356,777 and total assets of $4,571,317 at year end.
Other nonprofits in BOCA GRANDE
- BOCA GRANDE HEALTH CLINIC FOUNDATION INC EIN 57-1160149 · last filed 990 for 2025
- LENOIR CHARITABLE TR EIN 47-6682909 · last filed 990-PF for 2024
- MCCART FAMILY FOUNDATION INC EIN 85-3975280 · last filed 990-PF for 2026
- GEORGE AND CAROL MILNE FOUNDATION EIN 51-0486900 · last filed 990-PF for 2024
- THOMAS L WILLIAMS AND JANEEN M WILLIAMS FOUNDATION INC EIN 93-2253399 · last filed 990-PF for 2025
- BORRA FAMILY FOUNDATION EIN 31-1533388 · last filed 990-PF for 2025
- HALL FAMILY FOUNDATION EIN 81-4480771 · last filed 990-PF for 2025
- NORTH STAR FOUNDATION EIN 41-1894264 · last filed 990-PF for 2024
All nonprofits in BOCA GRANDE · Florida · Philanthropy, voluntarism and grantmaking foundations