Nonprofit · EIN 91-2147941
THE TAYLOR FAMILY FOUNDATION
Tax-exempt · ST JAMES CITY, FL 33956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $681,727 | $385,369 | $296,358 | $8,006,381 | $0 | $8,006,381 |
| December 31, 2024 | 990-PF (amended) | $271,204 | $388,221 | -$117,017 | $7,710,023 | $0 | $7,710,023 |
| December 31, 2023 | 990-PF | $467,004 | $214,555 | $252,449 | $7,827,040 | $0 | $7,827,040 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $104,566
- Interest
- $671
- Net rental income
- $4
- Net gain from sales of assets
- $574,598
- Other income
- $1,888
Expenses
- Grants and similar amounts paid
- $322,000
- Disbursements for charitable purposes
- $324,045
- Excise tax on investment income
- $8,735
Balance sheet and other
- Total assets, start of year
- $7,710,023
- Total assets, end of year
- $8,006,381
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,006,381
- Fair market value of assets
- $7,610,443
- Qualifying distributions
- $324,045
- Net investment income
- $679,839
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 |
|---|---|---|---|
| RUSSELL C TAYLOR PO BOX 777, ST JAMES, FL 33956 | TRUSTEE | 0.25 | $0 |
| BETSY S TAYLOR PO BOX 777, ST JAMES CITY, FL 33956 | TRUSTEE | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL C TAYLOR RUSSELL C TAYLOR PO BOX 777, ST JAMES CITY, FL 33956 | TRUSTEE | 0 | $0 |
| BETSY S TAYLOR PO BOX 777, ST JAMES CITY, FL 33956 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL C TAYLOR PO BOX 777, ST JAMES CITY, FL 33956 | TRUSTEE | 0 | $0 |
| BETSY S TAYLOR PO BOX 777, ST JAMES CITY, FL 33956 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 777, ST JAMES CITY, FL 33956-0777
- In care of
- % TAYLOR SINGLE FAMILY PRIVATE TR C
- Signed the 990-PF
- RUSSELL C TAYLOR, TRUSTEE
- Phone
- (805) 962-7725
- Return prepared by
- MARTINBROWN CPAS & ADVISORS
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
- 91-2147941
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P112)
- Assets (IRS master file)
- $8,006,381
- Income (IRS master file)
- $2,639,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $681,727 | $385,369 | $8,006,381 | XML |
| 990-PF | December 2024 | $271,204 | $388,221 | $7,710,023 | XML |
| 990-PF | December 2023 | $467,004 | $214,555 | $7,827,040 | 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 91-2147941).
Questions about THE TAYLOR FAMILY FOUNDATION
- What is the EIN of THE TAYLOR FAMILY FOUNDATION?
- The employer identification number (EIN) of THE TAYLOR FAMILY FOUNDATION is 91-2147941.
- Is THE TAYLOR FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE TAYLOR FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE TAYLOR FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE TAYLOR 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 THE TAYLOR 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 THE TAYLOR 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 THE TAYLOR FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $681,727, expenses of $385,369 and total assets of $8,006,381 at year end.
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