Nonprofit · EIN 86-1296449
FIRST FEDERAL FOUNDATION INC
Tax-exempt · LAKE CITY, FL 32055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $578,419 | $585,218 | -$6,799 | $5,516,064 | $0 | $5,516,064 |
| December 31, 2024 | 990-PF | $816,419 | $307,576 | $508,843 | $5,522,863 | $0 | $5,522,863 |
| December 31, 2023 | 990-PF | $33,368 | $228,411 | -$195,043 | $5,014,020 | $0 | $5,014,020 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,000
- Dividends
- $168,752
- Net gain from sales of assets
- $382,667
Expenses
- Grants and similar amounts paid
- $533,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $533,600
- Excise tax on investment income
- $7,139
Balance sheet and other
- Total assets, start of year
- $5,522,863
- Total assets, end of year
- $5,516,064
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,516,064
- Fair market value of assets
- $6,372,254
- Qualifying distributions
- $533,600
- Net investment income
- $551,419
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 |
|---|---|---|---|
| PAMELA HITT 13910 CR 136, LIVE OAK, FL 32060 | DIRECTOR, SECRETARY, COO | 0 | $0 |
| DAVID G BREWER 3994 NW COLONIAL GLEN, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| JOHN MEDINA 453 SW ROSEMARY DRIVE, LAKE CITY, FL 32024 | DIRECTOR, CHAIRMEN | 0 | $0 |
| PHILIP MOSES 569 NW HACKNEY TERRACE, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| KEITH LEIBFRIED 421 SW ROSEMARY DRIVE, LAKE CITY, FL 32024 | DIRECTOR, VICE CHAIRMEN | 0 | $0 |
| JENNIFER ANCHORS 2404 NW 71ST STREET, GAINESVILLE, FL 32606 | DIRECTOR | 0 | $0 |
| BARZELLA PAPA 33519 SW 86 STREET, GAINESVILLE, FL 32608 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA HITT 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, SECRETARY, COO | 0 | $0 |
| DAVID G BREWER 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| JOHN MEDINA 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, CHAIRMEN | 0 | $0 |
| PHILIP MOSES 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| KEITH LEIBFRIED 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, VICE CHAIRMEN | 0 | $0 |
| JENNIFER ANCHORS 2404 NW 71ST STREET, GAINESVILLE, FL 32606 | DIRECTOR | 0 | $0 |
| BARZELLA PAPA 3919 W NEWBERRY RD STE 3, GAINESVILLE, FL 32607 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA HITT 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, SECRETARY, COO | 0 | $0 |
| DAVID G BREWER 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| JOHN MEDINA 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, CHAIRMEN | 0 | $0 |
| PHILIP MOSES 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR | 0 | $0 |
| KEITH LEIBFRIED 4705 US HIGHWAY 90 W, LAKE CITY, FL 32055 | DIRECTOR, VICE CHAIRMEN | 0 | $0 |
| JENNIFER ANCHORS 2404 NW 71ST STREET, GAINESVILLE, FL 32606 | DIRECTOR | 0 | $0 |
| BARZELLA PAPA 3919 W NEWBERRY RD STE 3, GAINESVILLE, FL 32607 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4705 W US HIGHWAY 90, LAKE CITY, FL 32055-4884
- Signed the 990-PF
- DAVID BREWER, DIRECTOR, TREASURER
- Phone
- (386) 755-0600
- Return prepared by
- HACKER JOHNSON & SMITH PA
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
- 86-1296449
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,516,064
- Income (IRS master file)
- $3,731,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $578,419 | $585,218 | $5,516,064 | IRS |
| 990-PF | December 2024 | $816,419 | $307,576 | $5,522,863 | IRS |
| 990-PF | December 2023 | $33,368 | $228,411 | $5,014,020 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-1296449).
Questions about FIRST FEDERAL FOUNDATION INC
- What is the EIN of FIRST FEDERAL FOUNDATION INC?
- The employer identification number (EIN) of FIRST FEDERAL FOUNDATION INC is 86-1296449.
- Is FIRST FEDERAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FIRST FEDERAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIRST FEDERAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIRST FEDERAL 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 FIRST FEDERAL 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 FIRST FEDERAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FIRST FEDERAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $578,419, expenses of $585,218 and total assets of $5,516,064 at year end.
Other nonprofits in LAKE CITY
- STLWFAR FOUNDATION CORPORATION EIN 93-1382257 · last filed 990-PF for 2024
- JOE H ANDERSON JR FOUNDATION EIN 47-1623854 · last filed 990-PF for 2024
- MOPAR MUSCLE OF NORTH FLORIDA INC EIN 83-1640900 · last filed 990-N for 2025
- EARLY LEARNING COALITION OF FLORIDAS GATEWAY INC EIN 59-3726382 · last filed 990 for 2025
- BELMONT ACADEMY INC EIN 45-4185220 · last filed 990 for 2025
- SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC EIN 59-2639371 · last filed 990 for 2025
- THE FOUNDATION FOR FLORIDA GATEWAY COLLEGE INC EIN 59-1627997 · last filed 990 for 2026
- CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC EIN 59-1540794 · last filed 990 for 2025
All nonprofits in LAKE CITY · Florida · Philanthropy, voluntarism and grantmaking foundations