Nonprofit · EIN 87-3939073
MICHAEL & CARMEN HUMPHREY FOUNDATION
Tax-exempt · GROVELAND, FL 34736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11 | $13,986 | -$13,975 | $241,568 | $0 | $241,568 |
| December 31, 2024 | 990-PF | $1,067 | $13,750 | -$12,683 | $249,288 | $0 | $249,288 |
| December 31, 2023 | 990-PF | $0 | $15,750 | -$15,750 | $261,971 | $0 | $261,971 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $11
Expenses
- Grants and similar amounts paid
- $13,236
Balance sheet and other
- Total assets, start of year
- $249,288
- Total assets, end of year
- $241,568
- Total liabilities, end of year
- $0
- Net assets, end of year
- $241,568
- Fair market value of assets
- $241,568
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 |
|---|---|---|---|
| MICHAEL HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
| CARMEN HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
| CARMEN HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
| CARMEN HUMPHREY 6621 POINT HANCOCK DR, WINTER GARDEN, FL 34787 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11306 BAY LAKE RD, GROVELAND, FL 34736-9281
- Signed the 990-PF
- MICHAEL HUMPHREY, TRUSTEE
- Phone
- (407) 760-3520
- Return prepared by
- SHOJAI & JOHNSON ENTERPRISES 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
- 87-3939073
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $241,568
- Income (IRS master file)
- $11
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11 | $13,986 | $241,568 | XML |
| 990-PF | December 2024 | $1,067 | $13,750 | $249,288 | XML |
| 990-PF | December 2023 | $0 | $15,750 | $261,971 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3939073).
Questions about MICHAEL & CARMEN HUMPHREY FOUNDATION
- What is the EIN of MICHAEL & CARMEN HUMPHREY FOUNDATION?
- The employer identification number (EIN) of MICHAEL & CARMEN HUMPHREY FOUNDATION is 87-3939073.
- Is MICHAEL & CARMEN HUMPHREY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MICHAEL & CARMEN HUMPHREY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL & CARMEN HUMPHREY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL & CARMEN HUMPHREY 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 MICHAEL & CARMEN HUMPHREY 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 MICHAEL & CARMEN HUMPHREY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MICHAEL & CARMEN HUMPHREY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11, expenses of $13,986 and total assets of $241,568 at year end.
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