Nonprofit · EIN 38-7190432
TAGLIABUE FAMILY FOUNDATION
Also known as PAUL J TAGLIABUE TTEE
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $378,146 | $330,438 | $47,708 | $4,842,991 | $0 | $4,842,991 |
| December 31, 2024 | 990-PF | $1,907,131 | $258,391 | $1,648,740 | $4,795,283 | $0 | $4,795,283 |
| December 31, 2023 | 990-PF | $163,952 | $201,461 | -$37,509 | $3,146,543 | $0 | $3,146,543 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,337
- Dividends
- $261,793
- Net gain from sales of assets
- $36,016
Expenses
- Grants and similar amounts paid
- $161,667
- Compensation of officers, directors and key employees
- $70,720
- Disbursements for charitable purposes
- $266,630
- Excise tax on investment income
- $3,591
Balance sheet and other
- Total assets, start of year
- $4,795,283
- Total assets, end of year
- $4,842,991
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,842,991
- Fair market value of assets
- $5,156,866
- Qualifying distributions
- $266,630
- Net investment income
- $297,809
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 |
|---|---|---|---|
| ANDREW P TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE/CO-EXECUTIVE DIRECTOR | 10 | $35,360 |
| EMILY E ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE/CO-EXECUTIVE DIRECTOR | 10 | $35,360 |
| CHANDLER M TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| LAURA C ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| SOPHIA ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW P TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 10 | $16,987 |
| EMILY E ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 10 | $14,560 |
| PAUL J TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| CHANDLER M TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| LAURA C ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| SOPHIA ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL J TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| CHANDLER M TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| ANDREW P TAGLIABUE 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| EMILY E ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
| LAURA C ROCKEFELLER 12030 SUNRISE VALLEY DRIVE STE 450, RESTON, VA 20191 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12030 SUNRISE VALLEY DR STE 450, RESTON, VA 20191-3400
- In care of
- % TIM KIM
- Signed the 990-PF
- ANDREW TAGLIABUE, TRUSTEE
- Phone
- (703) 437-9720
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
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
- 38-7190432
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,842,991
- Income (IRS master file)
- $378,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $378,146 | $330,438 | $4,842,991 | IRS |
| 990-PF | December 2024 | $1,907,131 | $258,391 | $4,795,283 | XML |
| 990-PF | December 2023 | $163,952 | $201,461 | $3,146,543 | 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 38-7190432).
Questions about TAGLIABUE FAMILY FOUNDATION
- What is the EIN of TAGLIABUE FAMILY FOUNDATION?
- The employer identification number (EIN) of TAGLIABUE FAMILY FOUNDATION is 38-7190432.
- Is TAGLIABUE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TAGLIABUE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TAGLIABUE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAGLIABUE 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 TAGLIABUE 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 TAGLIABUE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $35,360 (ANDREW P TAGLIABUE, TRUSTEE/CO-EXECUTIVE DIRECTOR).
- How much revenue does TAGLIABUE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $378,146, expenses of $330,438 and total assets of $4,842,991 at year end.
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All nonprofits in RESTON · Virginia · Philanthropy, voluntarism and grantmaking foundations