Nonprofit · EIN 52-2067644
PATOCS FOUNDATION
Tax-exempt · MARCO ISLAND, FL 34145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $30,082,799 | $4,933,370 | $25,149,429 | $21,100,517 | $0 | $21,100,517 |
| December 31, 2023 | 990-PF | $7,093,833 | $358,895 | $6,734,938 | $9,676,666 | $0 | $9,676,666 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,739,945
- Dividends
- $345,676
- Interest
- $47,136
- Net gain from sales of assets
- $15,950,042
Expenses
- Grants and similar amounts paid
- $4,813,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,817,500
- Excise tax on investment income
- $226,137
Balance sheet and other
- Total assets, start of year
- $9,676,666
- Total assets, end of year
- $21,100,517
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,100,517
- Fair market value of assets
- $21,881,367
- Qualifying distributions
- $4,817,500
- Net investment income
- $16,342,854
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA D KAUFMAN 960 CAPE MARCO DRIVE, Marco Island, FL 34145 | VP & SECY | 1 | $0 |
| M Scot Kaufman 960 CAPE MARCO DRIVE, Marco Island, FL 34145 | President | 1 | $0 |
| Scot P Kaufman 309 NORTH HERON GULL COURT, OCEAN CITY, MD 21842 | Executive Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA D KAUFMAN 960 CAPE MARCO DRIVE, Marco Island, FL 34145 | VP & SECY | 1 | $0 |
| M Scot Kaufman 960 CAPE MARCO DRIVE, Marco Island, FL 34145 | President | 1 | $0 |
| Scot P Kaufman 309 NORTH HERON GULL COURT, OCEAN CITY, MD 21842 | Executive Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 960 CAPE MARCO DR UNIT 604, MARCO ISLAND, FL 34145-6383
- In care of
- % M SCOT KAUFMAN
- Signed the 990-PF
- MSCOT KAUFMAN, PRESIDENT
- Phone
- (302) 530-8947
- Return prepared by
- ERNST & YOUNG US LLP
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 | Not 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
- 52-2067644
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $21,100,517
- Income (IRS master file)
- $45,688,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $30,082,799 | $4,933,370 | $21,100,517 | IRS |
| 990-PF | December 2023 | $7,093,833 | $358,895 | $9,676,666 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 52-2067644).
Questions about PATOCS FOUNDATION
- What is the EIN of PATOCS FOUNDATION?
- The employer identification number (EIN) of PATOCS FOUNDATION is 52-2067644.
- Is PATOCS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PATOCS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATOCS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATOCS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATOCS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PATOCS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PATOCS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $30,082,799, expenses of $4,933,370 and total assets of $21,100,517 at year end.
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All nonprofits in MARCO ISLAND · Florida · Philanthropy, voluntarism and grantmaking foundations