Nonprofit · EIN 99-1304323
CHRISTINA DETTORRE FOUNDATION
Tax-exempt · LAFAYETTE HILL, PA 19444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $714,504 | $164,375 | $550,129 | $3,103,856 | $0 | $3,103,856 |
| December 31, 2024 | 990-PF | $2,587,317 | $64,209 | $2,523,108 | $2,558,180 | $0 | $2,558,180 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $589,756
- Dividends
- $53,369
- Interest
- $70,019
- Net gain from sales of assets
- $991
- Other income
- $369
Expenses
- Grants and similar amounts paid
- $119,960
- Disbursements for charitable purposes
- $128,034
- Excise tax on investment income
- $1,229
Balance sheet and other
- Total assets, start of year
- $2,558,180
- Total assets, end of year
- $3,103,856
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,103,856
- Fair market value of assets
- $3,346,636
- Qualifying distributions
- $128,034
- Net investment income
- $124,748
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 |
|---|---|---|---|
| Brian Shafer 2138 Basswood Drive, Lafayette Hill, PA 19444 | President | 5 | $0 |
| Morgan Shafer 2138 Basswood Drive, Lafayette Hill, PA 19444 | Treasurer | 5 | $0 |
| Adrienne Renzelli 2012 Pleasant Avenue, Glenside, PA 19038 | Secretary | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shafer 2138 Basswood Drive, Lafayette Hill, PA 19444 | President | 1 | $0 |
| Morgan Shafer 2138 Basswood Drive, Lafayette Hill, PA 19444 | Treasurer | 1 | $0 |
| Adrienne Renzelli 2012 Pleasant Avenue, Glenside, PA 19038 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2183 BASSWOOD DRIVE, LAFAYETTE HILL, PA 19444-0000
- Signed the 990-PF
- Brian Shafer, President
- Phone
- (267) 210-2169
- Return prepared by
- DILWORTH PAXSON LLP
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
- 99-1304323
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,103,856
- Income (IRS master file)
- $2,543,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $714,504 | $164,375 | $3,103,856 | IRS |
| 990-PF | December 2024 | $2,587,317 | $64,209 | $2,558,180 | 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 99-1304323).
Questions about CHRISTINA DETTORRE FOUNDATION
- What is the EIN of CHRISTINA DETTORRE FOUNDATION?
- The employer identification number (EIN) of CHRISTINA DETTORRE FOUNDATION is 99-1304323.
- Is CHRISTINA DETTORRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CHRISTINA DETTORRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHRISTINA DETTORRE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHRISTINA DETTORRE 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 CHRISTINA DETTORRE 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 CHRISTINA DETTORRE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHRISTINA DETTORRE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $714,504, expenses of $164,375 and total assets of $3,103,856 at year end.
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