Nonprofit · EIN 92-1251890
COCO GAUFF FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,297 | $1,382 | $915 | $2,104 | $3,186 | -$1,082 |
| December 31, 2023 | 990-PF | $0 | $1,019 | -$1,019 | $0 | $1,997 | -$1,997 |
| December 31, 2022 | 990-PF | $0 | $978 | -$978 | $0 | $978 | -$978 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,297
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,382
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $2,104
- Total liabilities, end of year
- $3,186
- Net assets, end of year
- -$1,082
- Fair market value of assets
- $2,104
- Qualifying distributions
- $1,382
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| YVONNE ODOM 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| TERZAH HILL 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| JASON REID 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| RHONDA ROGERS 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
990-PF for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| TERZAH HILL 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PREV SECRETA | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| JASON REID 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| RHONDA ROGERS 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446-2418
- In care of
- % TERZAH HILL
- Signed the 990-PF
- KIZZI HAYES, SECRETARY
- Phone
- (734) 680-9619
- Return prepared by
- BRYTEBRIDGE CONSULTING 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 | Not 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
- 92-1251890
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,104
- Income (IRS master file)
- $2,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,297 | $1,382 | $2,104 | XML |
| 990-PF | December 2023 | $0 | $1,019 | $0 | XML |
| 990-PF | December 2022 | $0 | $978 | $0 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COCO GAUFF FOUNDATION INC
- What is the EIN of COCO GAUFF FOUNDATION INC?
- The employer identification number (EIN) of COCO GAUFF FOUNDATION INC is 92-1251890.
- Is COCO GAUFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COCO GAUFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COCO GAUFF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COCO GAUFF FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCO GAUFF FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of COCO GAUFF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COCO GAUFF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,297, expenses of $1,382 and total assets of $2,104 at year end.
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