Nonprofit · EIN 31-1499050
ANN AND ARI DESHE FOUNDATION
Also known as DESHE ARI TTEE
Tax-exempt · MIAMI BEACH, FL 33139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,100,377 | $2,363,382 | $736,995 | $972,647 | $112,195 | $860,452 |
| December 31, 2024 | 990-PF | $2,841,109 | $3,167,941 | -$326,832 | $198,152 | $74,695 | $123,457 |
| December 31, 2023 | 990-PF | $494,428 | $2,926,432 | -$2,432,004 | $694,483 | $244,194 | $450,289 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $605,984
- Dividends
- $762
- Interest
- $5,468
- Net gain from sales of assets
- $2,479,640
- Other income
- $8,523
Expenses
- Grants and similar amounts paid
- $2,290,039
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,290,039
- Excise tax on investment income
- $34,523
Balance sheet and other
- Total assets, start of year
- $198,152
- Total assets, end of year
- $972,647
- Total liabilities, end of year
- $112,195
- Net assets, end of year
- $860,452
- Fair market value of assets
- $972,647
- Qualifying distributions
- $2,290,039
- Net investment income
- $2,485,870
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 |
|---|---|---|---|
| ANN DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | PRESIDENT | 1 | $0 |
| ARI DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | VICE-PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | PRESIDENT | 1 | $0 |
| ARI DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | VICE-PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | PRESIDENT | 1 | $0 |
| ARI DESHE 10201 COLLINS AVE APT 1702, BAY HARBOUR, FL 33154 | VICE-PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 MICHIGAN AVE PH 7, MIAMI BEACH, FL 33139-2514
- Signed the 990-PF
- ANN DESHE, TRUSTEE
- Phone
- (614) 340-7700
- Return prepared by
- ARY ROEPCKE MULCHAEY 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
- 31-1499050
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $972,647
- Income (IRS master file)
- $3,707,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,100,377 | $2,363,382 | $972,647 | IRS |
| 990-PF | December 2024 | $2,841,109 | $3,167,941 | $198,152 | XML |
| 990-PF | December 2023 | $494,428 | $2,926,432 | $694,483 | 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 31-1499050).
Questions about ANN AND ARI DESHE FOUNDATION
- What is the EIN of ANN AND ARI DESHE FOUNDATION?
- The employer identification number (EIN) of ANN AND ARI DESHE FOUNDATION is 31-1499050.
- Is ANN AND ARI DESHE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ANN AND ARI DESHE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN AND ARI DESHE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN AND ARI DESHE 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 ANN AND ARI DESHE 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 ANN AND ARI DESHE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ANN AND ARI DESHE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,100,377, expenses of $2,363,382 and total assets of $972,647 at year end.
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