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Nonprofit · EIN 13-4034999

CHARLES LAFITTE FOUNDATION

Tax-exempt · JUPITER, FL 33477

Financials

$26.6M$2.8M2022$977K$2.6M2023$1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CHARLES LAFITTE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$1,012,947$1,134,113-$121,166$35,865,802$29$35,865,773
June 30, 2024990-PF$976,502$2,642,472-$1,665,970$36,013,776$28,730$35,985,046
June 30, 2023990-PF$26,581,015$2,827,417$23,753,598$36,837,267$25,548$36,811,719
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$635,343
Interest
$384,143
Other income
-$6,539

Expenses

Grants and similar amounts paid
$641,400
Salaries, compensation and benefits (total)
$105,865
Disbursements for charitable purposes
$1,030,617
Excise tax on investment income
$12,781

Balance sheet and other

Total assets, start of year
$36,013,776
Total assets, end of year
$35,865,802
Total liabilities, end of year
$29
Net assets, end of year
$35,865,773
Fair market value of assets
$58,099,474
Qualifying distributions
$1,030,617
Net investment income
$1,012,947

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEFFREY ADAM CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
SUZANNE LYNN CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
JOSEPH PATRICK WOODS
2700 NORTH OCEAN DR APT 506B, SINGER ISLAND, NJ 33404
Director0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
JEFFREY ADAM CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
SUZANNE LYNN CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
JOSEPH PATRICK WOODS
2700 NORTH OCEAN DR APT 506B, SINGER ISLAND, NJ 33404
Director0$0
990-PF for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
JEFFREY ADAM CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
SUZANNE LYNN CITRON
517 S BEACH ROAD, HOBE SOUND, FL 33455
Director0$0
JOSEPH PATRICK WOODS
2700 NORTH OCEAN DR APT 506B, SINGER ISLAND, NJ 33404
Director0$0

Address and contacts

Address (IRS master file)
145 SOUNDINGS AVE STE 210, JUPITER, FL 33477-5099
In care of
% ROSENMAN & COLIN LLP
Signed the 990-PF
JEFFREY A CITRON, Director
Phone
(561) 299-3261
Return prepared by
Davis Ward & Hochman 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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
13-4034999
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
2000
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$35,865,802
Income (IRS master file)
$1,012,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$1,012,947$1,134,113$35,865,802IRS
990-PFJune 2024$976,502$2,642,472$36,013,776IRS
990-PFJune 2023$26,581,015$2,827,417$36,837,267XML
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 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 13-4034999).

Questions about CHARLES LAFITTE FOUNDATION

What is the EIN of CHARLES LAFITTE FOUNDATION?
The employer identification number (EIN) of CHARLES LAFITTE FOUNDATION is 13-4034999.
Is CHARLES LAFITTE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to CHARLES LAFITTE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CHARLES LAFITTE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CHARLES LAFITTE FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHARLES LAFITTE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of CHARLES LAFITTE FOUNDATION?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CHARLES LAFITTE FOUNDATION have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,012,947, expenses of $1,134,113 and total assets of $35,865,802 at year end.

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