Nonprofit · EIN 20-4177878
PAULA AND CABOT SEDGWICK FAMILY FOUNDATION
Tax-exempt · NOGALES, AZ 85621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $471,654 | $411,960 | $59,694 | $12,154,270 | $0 | $12,154,270 |
| December 31, 2024 | 990-PF | $335,168 | $417,566 | -$82,398 | $11,497,208 | $0 | $11,497,208 |
| December 31, 2023 | 990-PF | $168,313 | $372,350 | -$204,037 | $11,347,919 | $0 | $11,347,919 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $213,683
- Interest
- $5,300
- Net gain from sales of assets
- $236,456
- Other income
- $16,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,000
- Salaries, compensation and benefits (total)
- $54,675
- Disbursements for charitable purposes
- $332,100
- Excise tax on investment income
- $4,909
Balance sheet and other
- Total assets, start of year
- $11,497,208
- Total assets, end of year
- $12,154,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,154,270
- Fair market value of assets
- $12,154,270
- Qualifying distributions
- $332,100
- Net investment income
- $383,830
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 |
|---|---|---|---|
| JOHN ANTHONY SEDGWICK 157 S RIVER RD, NOGALES, AZ 85621 | PRESIDENT | 0 | $54,000 |
| HENRIETTA BARASSI 157 S RIVER RD, NOGALES, AZ 85621 | SECRETARY | 0 | $0 |
| ANGEL SEDGWICK 157 S RIVER ROAD, NOGALES, AZ 85621 | VICE-PRESIDE | 0 | $0 |
| RON DEAN FISH 157 S RIVER RD, NOGALES, AZ 85621 | DIRECTOR | 0 | $0 |
| ANTONY SEDGWICK 157 S RIVER RD, NOGALES, AZ 85621 | EMPLOYEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTONY SEDGWICK 157 S RIVER RD, NOGALES, AZ 85621 | EMPLOYEE | 0 | $52,000 |
| RON DEAN FISH 157 S RIVER RD, NOGALES, AZ 85621 | DIRECTOR | 0 | $23,400 |
| JOHN ANTHONY SEDGWICK 157 S RIVER RD, NOGALES, AZ 85621 | PRESIDENT | 0 | $0 |
| HENRIETTA BARASSI 157 S RIVER RD, NOGALES, AZ 85621 | SECRETARY | 0 | $0 |
| ANGEL SEDGWICK 157 S RIVER ROAD, NOGALES, AZ 85621 | VICE-PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON DEAN FISH 157 SOUTH RIVER, NOGALES, AZ 85621 | DIRECTOR | 40 | $23,400 |
| JOHN ANTHONY SEDGWICK 157 SOUTH RIVER, NOGALES, AZ 85621 | PRESIDENT | 0 | $0 |
| HENRIETTA BARASSI 157 SOUTH RIVER, NOGALES, AZ 85621 | SECRETARY | 0 | $0 |
| ANGEL SEDGWICK 157 SOUTH RIVER, NOGALES, AZ 85621 | VICE-PRESIDENT | 0 | $0 |
| SUSANA SEDGWICK 157 SOUTH RIVER, NOGALES, AZ 85621 | DIRECTOR | 0 | $0 |
| GUILLERMINA SEDGWICK 157 SOUTH RIVER, NOGALES, AZ 85621 | DIRECTOR | 0 | $0 |
| ANTHONY SEDGWICK 157 SOUTH RIVER, NOGALES, AZ 85621 | EMPLOYEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 157 S RIVER RD, NOGALES, AZ 85621-9729
- In care of
- % MARIA MURRIETA
- Signed the 990-PF
- JOHN ANTHONY SEDGWICK, PRESIDENT
- Phone
- (520) 287-7051
- Return prepared by
- FISHER & BARRAZA PC
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 | 990-PF on file |
IRS record
- EIN
- 20-4177878
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K05)
- Assets (IRS master file)
- $12,154,270
- Income (IRS master file)
- $1,608,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $471,654 | $411,960 | $12,154,270 | XML |
| 990-PF | December 2024 | $335,168 | $417,566 | $11,497,208 | XML |
| 990-PF | December 2023 | $168,313 | $372,350 | $11,347,919 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-4177878).
Questions about PAULA AND CABOT SEDGWICK FAMILY FOUNDATION
- What is the EIN of PAULA AND CABOT SEDGWICK FAMILY FOUNDATION?
- The employer identification number (EIN) of PAULA AND CABOT SEDGWICK FAMILY FOUNDATION is 20-4177878.
- Is PAULA AND CABOT SEDGWICK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PAULA AND CABOT SEDGWICK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PAULA AND CABOT SEDGWICK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAULA AND CABOT SEDGWICK FAMILY 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 PAULA AND CABOT SEDGWICK FAMILY 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 PAULA AND CABOT SEDGWICK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,000 (JOHN ANTHONY SEDGWICK, PRESIDENT).
- How much revenue does PAULA AND CABOT SEDGWICK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $471,654, expenses of $411,960 and total assets of $12,154,270 at year end.
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