Nonprofit · EIN 82-5342406
IRON HORSE FAMILY FOUNDATION INC
Tax-exempt · LAKELAND, FL 33801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $834,582 | $1,110,630 | -$276,048 | $5,968,632 | $0 | $5,968,632 |
| December 31, 2024 | 990-PF | $596,484 | $819,973 | -$223,489 | $6,244,680 | $0 | $6,244,680 |
| December 31, 2023 | 990-PF | $627,307 | $1,344,321 | -$717,014 | $6,468,169 | $0 | $6,468,169 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $129,612
- Interest
- $58,929
- Net gain from sales of assets
- $646,041
Expenses
- Grants and similar amounts paid
- $966,607
- Compensation of officers, directors and key employees
- $57,031
- Disbursements for charitable purposes
- $1,056,951
- Excise tax on investment income
- $10,950
Balance sheet and other
- Total assets, start of year
- $6,244,680
- Total assets, end of year
- $5,968,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,968,632
- Fair market value of assets
- $7,658,885
- Qualifying distributions
- $1,056,951
- Net investment income
- $833,840
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 |
|---|---|---|---|
| ALICE KOEHLER 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | SECRETARY | 20 | $57,031 |
| ELIZABETH TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR/CEO/PRESIDENT/TRE | 5 | $0 |
| WILLIAM D TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR/VICE PRESIDENT | 2 | $0 |
| STEPHANIE A TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR/CEO/PRESIDENT/TRE | 5 | $0 |
| WILLIAM D TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR/VICE PRESIDENT | 2 | $0 |
| STEPHANIE A TAYLOR 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | DIRECTOR | 2 | $0 |
| ALICE KOEHLER 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | SECRETARY | 20 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE KOEHLER 2008 SOUTH SHADY LANE, LAKELAND, FL 33803 | SECRETARY | 20 | $50,441 |
| ELIZABETH TAYLOR 30855 DEERWOOD CREEK ROAD, OAK CREEK, CO 80467 | DIRECTOR/CEO/PRESIDENT/TRE | 5 | $0 |
| WILLIAM D TAYLOR 30855 DEERWOOD CREEK ROAD, OAK CREEK, CO 80467 | DIRECTOR/VICE PRESIDENT | 2 | $0 |
| STEPHANIE A TAYLOR 30855 DEERWOOD CREEK ROAD, OAK CREEK, CO 80467 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 122 E MAIN ST SUITE 215, LAKELAND, FL 33801-4655
- In care of
- % ELIZABETH TAYLOR
- Signed the 990-PF
- ELIZABETH TAYLOR, PRESIDENT
- Phone
- (863) 513-6377
- Return prepared by
- HILL BARTH & KING LLC
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
- 82-5342406
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,968,632
- Income (IRS master file)
- $834,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $834,582 | $1,110,630 | $5,968,632 | XML |
| 990-PF | December 2024 | $596,484 | $819,973 | $6,244,680 | XML |
| 990-PF | December 2023 | $627,307 | $1,344,321 | $6,468,169 | 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 82-5342406).
Questions about IRON HORSE FAMILY FOUNDATION INC
- What is the EIN of IRON HORSE FAMILY FOUNDATION INC?
- The employer identification number (EIN) of IRON HORSE FAMILY FOUNDATION INC is 82-5342406.
- Is IRON HORSE FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to IRON HORSE FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IRON HORSE FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IRON HORSE FAMILY FOUNDATION INC 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 IRON HORSE FAMILY FOUNDATION INC 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 IRON HORSE FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $57,031 (ALICE KOEHLER, SECRETARY).
- How much revenue does IRON HORSE FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $834,582, expenses of $1,110,630 and total assets of $5,968,632 at year end.
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