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Nonprofit · EIN 58-1686754

PATRICK F TAYLOR FOUNDATION

Tax-exempt · NEW ORLEANS, LA 70130

Financials

$1.8M$4.1M2023$3.2M$4M2024
Revenue Expenses · by fiscal year end
Financials of PATRICK F TAYLOR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$3,176,971$3,962,935-$785,964$45,522,533$9,534,370$35,988,163
December 31, 2023990-PF$1,849,432$4,107,110-$2,257,678$43,932,194$5,834,444$38,097,750
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$1,200,283
Interest
$32,221
Net gain from sales of assets
$1,944,467

Expenses

Grants and similar amounts paid
$3,748,601
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,744,600
Excise tax on investment income
$42,035

Balance sheet and other

Total assets, start of year
$43,932,194
Total assets, end of year
$45,522,533
Total liabilities, end of year
$9,534,370
Net assets, end of year
$35,988,163
Fair market value of assets
$45,522,533
Qualifying distributions
$3,744,600
Net investment income
$3,176,971

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.

NameTitleHours / weekCompensation
PHYLLIS M TAYLOR
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
CHAIRMAN10$0
DR MORRISON C BETHEA
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE0.5$0
ANN V FUSELIER
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE0.5$0
BYRON A LEBLANC
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE/PRESIDENT10$0
RAYMOND J JEANDRON JR
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE2$0
DINA BRACCI RIVIERE
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
CFO/TREASURER15$0
SUSAN A WILLIAMSON
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
SECRETARY15$0
DR JAMES A CAILLIER
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
EXECUTIVE DIRECTOR/VICE PRES.5$0
WILLIAM W PECUE
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE0.5$0
990-PF for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
PHYLLIS M TAYLOR
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
CHAIRMAN/PRESIDENT10$0
DR MORRISON C BETHEA
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE0.5$0
ANN V FUSELIER
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE0.5$0
BYRON A LEBLANC
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE5$0
RAYMOND J JEANDRON JR
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
TRUSTEE2$0
DINA BRACCI RIVIERE
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
CFO/TREASURER10$0
SUSAN A WILLIAMSON
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
SECRETARY10$0
DR JAMES A CAILLIER
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
EXECUTIVE DIRECTOR/VICE PRES.5$0
WILLIAM W PECUE
612 ANDREW HIGGINS DR STE 4005, NEW ORLEANS, LA 70130
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
612 ANDREW HIGGINS DR 4005, NEW ORLEANS, LA 70130-3930
Signed the 990-PF
PHYLLIS M TAYLOR, CHAIRMAN
Phone
(504) 589-0555
Return prepared by
KPMG 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-1686754
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
1986
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$45,522,533
Income (IRS master file)
$16,841,090

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$3,176,971$3,962,935$45,522,533IRS
990-PFDecember 2023$1,849,432$4,107,110$43,932,194XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 58-1686754).

Questions about PATRICK F TAYLOR FOUNDATION

What is the EIN of PATRICK F TAYLOR FOUNDATION?
The employer identification number (EIN) of PATRICK F TAYLOR FOUNDATION is 58-1686754.
Is PATRICK F TAYLOR FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to PATRICK F TAYLOR FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PATRICK F TAYLOR FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PATRICK F TAYLOR 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 PATRICK F TAYLOR 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 PATRICK F TAYLOR FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does PATRICK F TAYLOR FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,176,971, expenses of $3,962,935 and total assets of $45,522,533 at year end.

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