Nonprofit · EIN 23-7142258
JOHN PAUL FOUNDATION INC
Tax-exempt (reinstated) · PLANTATION, FL 33317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | -$9,408 | $40,521 | -$49,929 | $262,922 | $114,722 | $148,200 |
| March 31, 2024 | 990-PF | $18,642 | $48,282 | -$29,640 | $302,726 | $104,597 | $198,129 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Dividends
- $14,673
- Net gain from sales of assets
- -$33,156
- Other income
- $9,075
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $330
Balance sheet and other
- Total assets, start of year
- $302,726
- Total assets, end of year
- $262,922
- Total liabilities, end of year
- $114,722
- Net assets, end of year
- $148,200
- Net investment income
- $23,748
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCDEARMAID 840 NE 127TH STREET, NORTH MIAMI, FL 33161 | PRESIDENT | 0 | $0 |
| JOHN MCENROE 1734 NW NW 6TH AVE, CAPE CORAL, FL 33993 | VICE PRESIDE | 0 | $0 |
| KEVIN SEIFRIED 12665 NW 8TH AVE, N MIAMI, FL 33168 | DIRECTOR | 0 | $0 |
| STEVE SMITH 11711 W BISCAYNE CANAL DRIVE, MIAMI, FL 33161 | DIRECTOR | 0 | $0 |
| BARRY EKLE 13325 ARCH CREEK RD, N MIAMI, FL 33181 | DIRECTOR | 0 | $0 |
990-PF for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCENROE 1734 NW NW 6TH AVE, CAPE CORAL, FL 33993 | VICE PRESIDE | 2 | $2,200 |
| MICHAEL MCDEARMAID 840 NE 127TH STREET, NORTH MIAMI, FL 33161 | PRESIDENT | 4 | $0 |
| KEVIN SEIFRIED 12665 NW 8TH AVE, N MIAMI, FL 33168 | DIRECTOR | 2 | $0 |
| STEVE SMITH 11711 W BISCAYNE CANAL DRIVE, MIAMI, FL 33161 | DIRECTOR | 2 | $0 |
| BARRY EKLE 13325 ARCH CREEK RD, N MIAMI, FL 33181 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7501 NW 4TH ST STE 112, PLANTATION, FL 33317-2237
- In care of
- % CALDWELL AND COMPANY
- Signed the 990-PF
- MICHAEL MCDEARMAID, PRESIDENT
- Phone
- (305) 439-5838
- Return prepared by
- CALDWELL & COMPANY ACCOUNTING INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7142258
- 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
- 2021
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $262,922
- Income (IRS master file)
- $158,092
Revocation and reinstatement
- Exemption revoked
- August 15, 2016
- Posted by the IRS
- February 28, 2017
- Reinstated
- Effective June 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | -$9,408 | $40,521 | $262,922 | XML |
| 990-PF | March 2024 | $18,642 | $48,282 | $302,726 | XML |
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 23-7142258).
Questions about JOHN PAUL FOUNDATION INC
- What is the EIN of JOHN PAUL FOUNDATION INC?
- The employer identification number (EIN) of JOHN PAUL FOUNDATION INC is 23-7142258.
- Is JOHN PAUL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2016 and reinstated it effective June 15, 2021.
- Are donations to JOHN PAUL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JOHN PAUL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN PAUL FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN PAUL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of JOHN PAUL FOUNDATION INC?
- The 990-PF for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHN PAUL FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of -$9,408, expenses of $40,521 and total assets of $262,922 at year end.
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