Nonprofit · EIN 86-6495805
JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR
Also known as JOSEPH D SETA TTEE
Tax-exempt · BOCA RATON, FL 33431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$100,602 | $166,898 | -$267,500 | $4,819,099 | $0 | $4,819,099 |
| December 31, 2023 | 990-PF | -$10,115 | $158,697 | -$168,812 | $3,766,154 | $0 | $3,766,154 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $21,842
- Interest
- $8
- Net gain from sales of assets
- -$122,452
Expenses
- Grants and similar amounts paid
- $162,353
- Disbursements for charitable purposes
- $164,995
- Excise tax on investment income
- $543
Balance sheet and other
- Total assets, start of year
- $3,766,154
- Total assets, end of year
- $4,819,099
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,819,099
- Fair market value of assets
- $4,819,099
- Qualifying distributions
- $164,995
- Net investment income
- $40,963
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SETA 785 NE 36 STREET, BOCA RATON, FL 33431 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SETA 6400 E ROGERS CIRCLE, BOCA RATON, FL 33499 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 785 NE 36TH ST, BOCA RATON, FL 33431-6137
- Signed the 990-PF
- JOSEPH SETA, TRUSTEE
- Phone
- (561) 994-2660
- Return prepared by
- SKIBA & KRON CPA'S
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 | Not 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
- 86-6495805
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $4,819,099
- Income (IRS master file)
- $216,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$100,602 | $166,898 | $4,819,099 | XML |
| 990-PF | December 2023 | -$10,115 | $158,697 | $3,766,154 | 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 86-6495805).
Questions about JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR
- What is the EIN of JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR?
- The employer identification number (EIN) of JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR is 86-6495805.
- Is JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR 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 JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR 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 JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOSEPH AND KAREN SETA FAMILY FOUNDATION IRRV TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$100,602, expenses of $166,898 and total assets of $4,819,099 at year end.
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