Nonprofit · EIN 99-0733787
MICHAEL & EDITH DIFATO FOUNDATION INC
Tax-exempt · ST AUGUSTINE, FL 32092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $47,771 | $2,562 | $45,209 | $99,427 | $0 | $99,427 |
| December 31, 2024 | 990-PF | $50,000 | $3,212 | $46,788 | $46,788 | $0 | $46,788 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,553
- Dividends
- $218
Expenses
- Grants and similar amounts paid
- $2,400
- Disbursements for charitable purposes
- $2,535
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $46,788
- Total assets, end of year
- $99,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,427
- Fair market value of assets
- $99,427
- Qualifying distributions
- $2,535
- Net investment income
- $218
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 |
|---|---|---|---|
| Joseph Difato 308 Oakhaven Court, St Augustine, FL 32092 | Director | 2 | $0 |
| Felicia Difato 308 Oakhaven Court, St Augustine, FL 32092 | Director | 1 | $0 |
| John Difato 1520 Acadia Harbor Place, Brandon, FL 33511 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Difato 308 Oakhaven Court, Saint Augustine, FL 32092 | Director | 5 | $0 |
| Felicia Difato 308 Oakhaven Court, Saint Augustine, FL 32092 | Director | 1 | $0 |
| John Difato 1520 Acadia Harbor Place, Brandon, FL 33511 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 308 OAKHAVEN CT, ST AUGUSTINE, FL 32092-0795
- In care of
- % JOSEPH DIFATO
- Signed the 990-PF
- Joseph Difato, Director
- Phone
- (904) 429-3800
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 | Check at the IRS |
IRS record
- EIN
- 99-0733787
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $99,427
- Income (IRS master file)
- $47,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $47,771 | $2,562 | $99,427 | XML |
| 990-PF | December 2024 | $50,000 | $3,212 | $46,788 | XML |
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 99-0733787).
Questions about MICHAEL & EDITH DIFATO FOUNDATION INC
- What is the EIN of MICHAEL & EDITH DIFATO FOUNDATION INC?
- The employer identification number (EIN) of MICHAEL & EDITH DIFATO FOUNDATION INC is 99-0733787.
- Is MICHAEL & EDITH DIFATO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MICHAEL & EDITH DIFATO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL & EDITH DIFATO FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL & EDITH DIFATO FOUNDATION INC 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 & EDITH DIFATO FOUNDATION INC 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 & EDITH DIFATO FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MICHAEL & EDITH DIFATO FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,771, expenses of $2,562 and total assets of $99,427 at year end.
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