Nonprofit · EIN 82-3475223
FLOYD FAMILY FOUNDATION
Tax-exempt · FLORENCE, SC 29502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $668,060 | $663,513 | $4,547 | $11,555,112 | $0 | $11,555,112 |
| December 31, 2024 | 990-PF | $496,638 | $688,931 | -$192,293 | $10,462,749 | $0 | $10,462,749 |
| December 31, 2023 | 990-PF | $470,026 | $657,518 | -$187,492 | $9,982,401 | $0 | $9,982,401 |
| December 31, 2022 | 990-PF | $553,620 | $871,570 | -$317,950 | $9,145,620 | $0 | $9,145,620 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $285,543
- Interest
- $6,370
- Net gain from sales of assets
- $374,067
- Other income
- $2,080
Expenses
- Grants and similar amounts paid
- $455,400
- Compensation of officers, directors and key employees
- $37,500
- Salaries, compensation and benefits (total)
- $37,263
- Disbursements for charitable purposes
- $455,400
- Excise tax on investment income
- $7,256
Balance sheet and other
- Total assets, start of year
- $10,462,749
- Total assets, end of year
- $11,555,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,555,112
- Fair market value of assets
- $11,555,112
- Qualifying distributions
- $455,400
- Net investment income
- $668,060
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 |
|---|---|---|---|
| DANIEL M FLOYD SR 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | DIRECTOR | 5 | $18,750 |
| SONYA FLOYD 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | TRUSTEE | 5 | $18,750 |
| DANIEL M FLOYD JR 3819 DORSETT DRIVE, FLORENCE, SC 29501 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL M FLOYD SR 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | DIRECTOR | 5 | $25,000 |
| SONYA FLOYD 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | TRUSTEE | 5 | $25,000 |
| DANIEL M FLOYD JR 3819 DORSETT DRIVE, FLORENCE, SC 29501 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL M FLOYD SR 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | DIRECTOR | 5 | $25,000 |
| SONYA FLOYD 1282 EAST 7 MILE ROAD, PAMPLICO, SC 29583 | TRUSTEE | 5 | $25,000 |
| DANIEL M FLOYD JR 3819 DORSETT DRIVE, FLORENCE, SC 29501 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel M Floyd Sr 1140 Perch Dr, Manning, SC 29102 | Director | 10 | $0 |
| Daniel M Floyd Jr 3819 Dorsett Dr, Florence, SC 29501 | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3862, FLORENCE, SC 29502-3862
- In care of
- % DANIEL M FLOYD
- Signed the 990-PF
- DANIEL M FLOYD, DIRECTOR
- Phone
- (843) 250-0911
- Return prepared by
- SMITH & HOWARD ADVISORY 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 | 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
- 82-3475223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $11,555,112
- Income (IRS master file)
- $4,414,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $668,060 | $663,513 | $11,555,112 | XML |
| 990-PF | December 2024 | $496,638 | $688,931 | $10,462,749 | XML |
| 990-PF | December 2023 | $470,026 | $657,518 | $9,982,401 | XML |
| 990-PF | December 2022 | $553,620 | $871,570 | $9,145,620 | XML |
| 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 82-3475223).
Questions about FLOYD FAMILY FOUNDATION
- What is the EIN of FLOYD FAMILY FOUNDATION?
- The employer identification number (EIN) of FLOYD FAMILY FOUNDATION is 82-3475223.
- Is FLOYD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FLOYD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FLOYD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLOYD 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 FLOYD 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 FLOYD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $18,750 (DANIEL M FLOYD SR, DIRECTOR).
- How much revenue does FLOYD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $668,060, expenses of $663,513 and total assets of $11,555,112 at year end.
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