Nonprofit · EIN 84-3674005
HOLMES FAMILY FOUNDATION
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $1,275 | -$1,275 | $365 | $1,275 | -$910 |
| December 31, 2024 | 990-PF | $2,750 | $5,008 | -$2,258 | $365 | $0 | $365 |
| December 31, 2023 | 990-PF | $0 | $9,427 | -$9,427 | $2,623 | $0 | $2,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $365
- Total assets, end of year
- $365
- Total liabilities, end of year
- $1,275
- Net assets, end of year
- -$910
- Fair market value of assets
- $365
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 |
|---|---|---|---|
| JAY T HOLMES THROUGH 11282025 37 HALFWAY ROAD, KEY LARGO, FL 33037 | CHAIR/DIRECTOR | 1 | $0 |
| JAYNE WILSON 24 WHITESTONE LANE, ROCHESTER, NY 14618 | DIRECTOR | 0.5 | $0 |
| J DANIEL HOLMES 3425 E ANDREWS WAY, SEATTLE, WA 98112 | DIRECTOR | 0.5 | $0 |
| SUSAN DELLIGATTI 108 TANGLEWOOD DRIVE, WEXFORD, PA 15090 | DIRECTOR | 0.5 | $0 |
| TERESA A HOLMES THROUGH 11282025 37 HALFWAY ROAD, KEY LARGO, FL 33037 | VICE CHAIR/TREASURER/SECRETARY/DIRECTO | 1 | $0 |
| TERESA A HOLMES FROM 11292025 37 HALFWAY ROAD, KEY LARGO, FL 33037 | CHAIR/DIRECTOR/TREASURER/SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY T HOLMES 37 HALFWAY ROAD, KEY LARGO, FL 33037 | CHAIR/DIRECTOR | 1 | $0 |
| JAYNE WILSON 24 WHITESTONE LANE, ROCHESTER, NY 14618 | DIRECTOR | 0.5 | $0 |
| J DANIEL HOLMES 3425 E ANDREWS WAY, SEATTLE, WA 98112 | DIRECTOR | 0.5 | $0 |
| SUSAN DELLIGATTI 108 TANGLEWOOD DRIVE, WEXFORD, PA 15090 | DIRECTOR | 0.5 | $0 |
| TERESA A HOLMES 37 HALFWAY ROAD, KEY LARGO, FL 33037 | VICE CHAIR/TREASURER/SECRETARY/DIRECTO | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY T HOLMES 37 HALFWAY ROAD, KEY LARGO, FL 33037 | CHAIR/DIRECTOR | 1 | $0 |
| JAYNE WILSON 24 WHITESTONE LANE, ROCHESTER, NY 14618 | DIRECTOR | 0.5 | $0 |
| J DANIEL HOLMES 3425 E ANDREWS WAY, SEATTLE, WA 98112 | DIRECTOR | 0.5 | $0 |
| SUSAN DELLIGATTI 108 TANGLEWOOD DRIVE, WEXFORD, PA 15090 | DIRECTOR | 0.5 | $0 |
| TERESA A HOLMES 37 HALFWAY ROAD, KEY LARGO, FL 33037 | VICE CHAIR/TREASURER/SECRETARY/DIRECTO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 37 HALFWAY RD, KEY LARGO, FL 33037-3731
- Signed the 990-PF
- TERESA A HOLMES, CHAIR
- Phone
- (305) 367-9430
- Return prepared by
- DERMODY BURKE & BROWN CPAS 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
- 84-3674005
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $365
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $1,275 | $365 | IRS |
| 990-PF | December 2024 | $2,750 | $5,008 | $365 | IRS |
| 990-PF | December 2023 | $1 | $9,427 | $2,623 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 84-3674005).
Questions about HOLMES FAMILY FOUNDATION
- What is the EIN of HOLMES FAMILY FOUNDATION?
- The employer identification number (EIN) of HOLMES FAMILY FOUNDATION is 84-3674005.
- Is HOLMES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HOLMES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLMES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLMES 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 HOLMES 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 HOLMES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOLMES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $1,275 and total assets of $365 at year end.
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