Nonprofit · EIN 13-7450689
ARISON ARTS FOUNDATION
Tax-exempt · CORAL GABLES, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $21,343,622 | $45,858,800 | -$24,515,178 | $381,157,410 | $0 | $381,157,410 |
| December 31, 2023 | 990-PF | $15,345,445 | $38,635,187 | -$23,289,742 | $406,877,897 | $0 | $406,877,897 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $12,037,846
- Net gain from sales of assets
- $8,702,187
- Other income
- $603,589
Expenses
- Grants and similar amounts paid
- $38,751,540
- Compensation of officers, directors and key employees
- $787,087
- Disbursements for charitable purposes
- $39,257,917
- Excise tax on investment income
- $197,302
Balance sheet and other
- Total assets, start of year
- $406,877,897
- Total assets, end of year
- $381,157,410
- Total liabilities, end of year
- $0
- Net assets, end of year
- $381,157,410
- Fair market value of assets
- $452,316,322
- Qualifying distributions
- $39,257,917
- Net investment income
- $20,720,280
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 |
|---|---|---|---|
| WELLS FARGO BANK NA 200 SOUTH BISCAYNE BLVD 15TH FL, MIAMI, FL 33131 | TRUSTEE | 5 | $689,587 |
| SARAH ARISON CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | PRESIDENT | 55 | $97,500 |
| JOHN J O'NEIL CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | AVP/ASSISTANT TREASURER | 0.5 | $0 |
| RICHARD L KOHAN CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | AVP/TREASURER/SECRETARY | 1.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WELLS FARGO BANK NA 200 SOUTH BISCAYNE BLVD 15TH FL, MIAMI, FL 33131 | TRUSTEE | 5 | $495,551 |
| SARAH ARISON CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | PRESIDENT | 55 | $0 |
| JOHN J O'NEIL CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | AVP/ASSISTANT TREASURER | 5 | $0 |
| RICHARD L KOHAN CO AFO LLC TWO ALHAMBRA PLAZA SUITE 1040, CORAL GABLES, FL 33134 | AVP/TREASURER/SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2 ALHAMBRA PLZ STE 1040, CORAL GABLES, FL 33134-5249
- In care of
- % AFO LLC - RICHARD KOHAN
- Signed the 990-PF
- WELLS FARGO BANK NA, TRUSTEE
- Phone
- (786) 270-3710
- Return prepared by
- PWC US TAX 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 | 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
- 13-7450689
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $381,157,410
- Income (IRS master file)
- $129,562,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $21,343,622 | $45,858,800 | $381,157,410 | XML |
| 990-PF | December 2023 | $15,345,445 | $38,635,187 | $406,877,897 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 13-7450689).
Questions about ARISON ARTS FOUNDATION
- What is the EIN of ARISON ARTS FOUNDATION?
- The employer identification number (EIN) of ARISON ARTS FOUNDATION is 13-7450689.
- Is ARISON ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ARISON ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARISON ARTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARISON ARTS FOUNDATION 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 ARISON ARTS FOUNDATION 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 ARISON ARTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $689,587 (WELLS FARGO BANK NA, TRUSTEE).
- How much revenue does ARISON ARTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $21,343,622, expenses of $45,858,800 and total assets of $381,157,410 at year end.
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All nonprofits in CORAL GABLES · Florida · Philanthropy, voluntarism and grantmaking foundations