Nonprofit · EIN 45-5596626
DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION
Also known as JOSEPH AND MARY CACIOPPO FOUNDATION
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $179,845 | $663,134 | -$483,289 | $8,906,966 | $2,564 | $8,904,402 |
| June 30, 2024 | 990-PF | $207,723 | $626,825 | -$419,102 | $9,389,052 | $1,361 | $9,387,691 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $171,251
- Interest
- $8,594
Expenses
- Grants and similar amounts paid
- $334,544
- Compensation of officers, directors and key employees
- $219,954
- Salaries, compensation and benefits (total)
- $6,450
- Disbursements for charitable purposes
- $658,576
- Excise tax on investment income
- $2,500
Balance sheet and other
- Total assets, start of year
- $9,389,052
- Total assets, end of year
- $8,906,966
- Total liabilities, end of year
- $2,564
- Net assets, end of year
- $8,904,402
- Fair market value of assets
- $13,294,824
- Qualifying distributions
- $658,576
- Net investment income
- $179,845
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL-ANNE YOUNG 4769 E CAMP LOWELL DRIVE, TUCSON, AZ 85712 | TRUSTEE/CEO | 40 | $219,954 | $5,973 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL-ANNE YOUNG 4769 E CAMP LOWELL DRIVE, TUCSON, AZ 85712 | TRUSTEE/CEO | 40 | $171,167 | $4,938 |
Address and contacts
- Address (IRS master file)
- 4769 E CAMP LOWELL DR, TUCSON, AZ 85712-1256
- In care of
- % MICHAEL-ANNE YOUNG
- Signed the 990-PF
- MICHAEL-ANNE YOUNG, TRUSTEE/CEO
- Phone
- (520) 326-0703
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-5596626
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $8,906,966
- Income (IRS master file)
- $179,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $179,845 | $663,134 | $8,906,966 | XML |
| 990-PF | June 2024 | $207,723 | $626,825 | $9,389,052 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 45-5596626).
Questions about DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION
- What is the EIN of DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION?
- The employer identification number (EIN) of DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION is 45-5596626.
- Is DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $219,954 (MICHAEL-ANNE YOUNG, TRUSTEE/CEO).
- How much revenue does DECLARATION OF TRUST OF THE JOSEPH AND MARY CACIOPPO FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $179,845, expenses of $663,134 and total assets of $8,906,966 at year end.
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