Nonprofit · EIN 23-3097651
HAROLD & HARRIET COHEN FAMILY FOUNDATION
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,628 | $12,677 | -$8,049 | $78,580 | $0 | $78,580 |
| December 31, 2024 | 990-PF | $4,480 | $820 | $3,660 | $86,629 | $0 | $86,629 |
| December 31, 2023 | 990-PF | $4,399 | $813 | $3,586 | $82,969 | $0 | $82,969 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,628
Expenses
- Grants and similar amounts paid
- $12,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $12,000
- Excise tax on investment income
- $51
Balance sheet and other
- Total assets, start of year
- $86,629
- Total assets, end of year
- $78,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,580
- Fair market value of assets
- $246,631
- Qualifying distributions
- $12,000
- Net investment income
- $4,628
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 |
|---|---|---|---|
| MICHAEL JOSHUA COHEN 6528 N SHADOW BLUFF DRIVE, TUCSON, AZ 85704 | TRUSTEES | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JOSHUA COHEN 6528 N SHADOW BLUFF DRIVE, TUCSON, AZ 85704 | TRUSTEES | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL JOSHUA COHEN 6528 N SHADOW BLUFF DRIVE, TUCSON, AZ 85704 | TRUSTEES | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 6528 N SHADOW BLUFF DR, TUCSON, AZ 85704-6952
- In care of
- % TRUSTEE
- Signed the 990-PF
- MICHAEL COHEN JOSHUA COHEN, TRUSTEES
- Phone
- (909) 438-1557
- Return prepared by
- RUZOMBERKA HOLLAND RENK SMITH
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
- 23-3097651
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $78,580
- Income (IRS master file)
- $4,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,628 | $12,677 | $78,580 | IRS |
| 990-PF | December 2024 | $4,480 | $820 | $86,629 | XML |
| 990-PF | December 2023 | $4,399 | $813 | $82,969 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 23-3097651).
Questions about HAROLD & HARRIET COHEN FAMILY FOUNDATION
- What is the EIN of HAROLD & HARRIET COHEN FAMILY FOUNDATION?
- The employer identification number (EIN) of HAROLD & HARRIET COHEN FAMILY FOUNDATION is 23-3097651.
- Is HAROLD & HARRIET COHEN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HAROLD & HARRIET COHEN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAROLD & HARRIET COHEN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAROLD & HARRIET COHEN 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 HAROLD & HARRIET COHEN 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 HAROLD & HARRIET COHEN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HAROLD & HARRIET COHEN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,628, expenses of $12,677 and total assets of $78,580 at year end.
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