Nonprofit · EIN 86-2122418
PALM BEACH FIRST RESPONDERS FOUNDATION INC
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,001,501 | $1,030,152 | -$28,651 | $9,084 | $2,867 | $6,217 |
| December 31, 2024 | 990 | $988,513 | $960,995 | $27,518 | $34,868 | $0 | $34,868 |
| December 31, 2023 | 990 | $650,017 | $683,034 | -$33,017 | $22,500 | $15,150 | $7,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,001,501
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $294,536
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,868
- Accounting fees
- $21,936
- Program services (functional)
- $1,017,750
- Management and general (functional)
- $12,402
Balance sheet and other
- Total assets, start of year
- $34,868
- Total assets, end of year
- $9,084
- Total liabilities, end of year
- $2,867
- Net assets, end of year
- $6,217
- Net assets without donor restrictions
- $6,217
- Gross receipts
- $1,001,501
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- FL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John F Scarpa | President Officer | 1 | $0 |
| Michael A Belisle | Vice President Officer | 1 | $0 |
| Timothy Moran | Second Vice President Officer | 1 | $0 |
| John WS Preston | Second Vice President Officer | 1 | $0 |
| Annie Falk | Secretary Officer | 1 | $0 |
| Matthew K Smith | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John F Scarpa | President Officer | 1 | $0 |
| Michael A Belisle | Vice President Officer | 1 | $0 |
| Timothy Moran | Second Vice President Officer | 1 | $0 |
| John WS Preston | Second Vice President Officer | 1 | $0 |
| Annie Falk | Secretary Officer | 1 | $0 |
| Matthew K Smith | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John F Scarpa | President Officer | 1 | $0 |
| Michael A Belisle | Vice President Officer | 1 | $0 |
| Timothy Moran | Second Vice President Officer | 1 | $0 |
| John WS Preston | Second Vice President Officer | 1 | $0 |
| Annie Falk | Secretary Officer | 1 | $0 |
| Matthew K Smith | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 139 N COUNTY RD STE 26, PALM BEACH, FL 33480-3977
- Mailing address (990-N for 2021)
- 139 North County Road 26, Palm Beach FL 33480
- Principal officer (990 for 2025)
- Timothy Moran, 139 North County Road 26, Palm Beach, FL 33480
- Principal officer (990-N for 2021)
- John Scarpa, 139 North County Road 26, Palm Beach FL 33480
- Signed the 990
- Timothy Moran, Second Vice President
- Phone
- (561) 820-8118
- Return prepared by
- Holyfield & Thomas LLC
Mission
To provide Town of Palm Beach Police Department and Fire Department employees with a sponsored retirement plan aimed at retaining employees for the long term.
Program accomplishments
- To provide retention benefit to all employees of the Town of Palm Beach Police & Fire Rescue Departments. Help raise awareness throughout the Town of Palm Beach about the retention program and benefits provided to the Town of Palm Beach First Responders.Expenses $1,017,750 · grants $294,536
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2122418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $9,084
- Income (IRS master file)
- $1,001,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,001,501 | $1,030,152 | $9,084 | IRS |
| 990 | December 2024 | $988,513 | $960,995 | $34,868 | XML |
| 990 | December 2023 | $650,017 | $683,034 | $22,500 | XML |
| 990 | December 2022 | $550,016 | $509,649 | $40,493 | IRS |
| 990-N for 2021 Officer: John Scarpa | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2122418).
Questions about PALM BEACH FIRST RESPONDERS FOUNDATION INC
- What is the EIN of PALM BEACH FIRST RESPONDERS FOUNDATION INC?
- The employer identification number (EIN) of PALM BEACH FIRST RESPONDERS FOUNDATION INC is 86-2122418.
- Is PALM BEACH FIRST RESPONDERS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PALM BEACH FIRST RESPONDERS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALM BEACH FIRST RESPONDERS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALM BEACH FIRST RESPONDERS 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 PALM BEACH FIRST RESPONDERS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PALM BEACH FIRST RESPONDERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Timothy Moran.
- Who are the officers and directors of PALM BEACH FIRST RESPONDERS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALM BEACH FIRST RESPONDERS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,001,501, expenses of $1,030,152 and total assets of $9,084 at year end.
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All nonprofits in PALM BEACH · Florida · Public safety, disaster preparedness and relief