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Nonprofit · EIN 81-4562993

AD IMPACT

Tax-exempt · SARASOTA, FL 34236

Financials

$5.8M$3.5M2023$10.5M$3.7M2024$11.8M$4.4M2025
Revenue Expenses · by fiscal year end
Financials of AD IMPACT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$11,751,737$4,379,280$7,372,457$108,545,267$0$108,545,267
December 31, 2024990-PF$10,455,391$3,669,229$6,786,162$91,559,051$0$91,559,051
December 31, 2023990-PF$5,770,075$3,537,427$2,232,648$77,104,033$0$77,104,033
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,445,623
Dividends
$2,222,115
Net gain from sales of assets
$5,083,999

Expenses

Grants and similar amounts paid
$4,023,792
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$4,028,802
Excise tax on investment income
$98,162

Balance sheet and other

Total assets, start of year
$91,559,051
Total assets, end of year
$108,545,267
Total liabilities, end of year
$0
Net assets, end of year
$108,545,267
Fair market value of assets
$108,545,267
Qualifying distributions
$4,028,802
Net investment income
$7,306,114

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.

NameTitleHours / weekCompensation
AG LAFLEY
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
PRESIDENT1$0
DIANA SHAHEEN
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
VP, SECRETARY & TREASURER1$0
DAVID PAYNE
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
AG LAFLEY
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
PRESIDENT1$0
DIANA SHAHEEN
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
VP, SECRETARY & TREASURER1$0
DAVID PAYNE
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
AG LAFLEY
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
PRESIDENT1$0
DIANA SHAHEEN
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
VP, SECRETARY1$0
DAVID PAYNE
990 BOULEVARD OF THE ARTS S-1602, SARASOTA, FL 34236
DIRECTOR1$0

Address and contacts

Address (IRS master file)
990 BLVD OF THE ARTS APT 1602, SARASOTA, FL 34236-4880
Signed the 990-PF
AG LAFLEY, PRESIDENT
Phone
(513) 300-1055
Return prepared by
KERKERING BARBERIO & CO

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
81-4562993
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
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$108,545,267
Income (IRS master file)
$23,447,800

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$11,751,737$4,379,280$108,545,267XML
990-PFDecember 2024$10,455,391$3,669,229$91,559,051IRS
990-PFDecember 2023$5,770,075$3,537,427$77,104,033IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 81-4562993).

Questions about AD IMPACT

What is the EIN of AD IMPACT?
The employer identification number (EIN) of AD IMPACT is 81-4562993.
Is AD IMPACT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to AD IMPACT tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does AD IMPACT file?
Form 990-PF. Private foundations file every year.
When is the next return of AD IMPACT 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 AD IMPACT 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 AD IMPACT?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does AD IMPACT have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,751,737, expenses of $4,379,280 and total assets of $108,545,267 at year end.

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