Nonprofit · EIN 92-1251890
COCO GAUFF FOUNDATION INC
Tax-exempt · DELRAY BEACH, FL 33446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,297 | $1,382 | $915 | $2,104 | $3,186 | -$1,082 |
| December 31, 2023 | 990-PF | $0 | $1,019 | -$1,019 | $0 | $1,997 | -$1,997 |
| December 31, 2022 | 990-PF | $0 | $978 | -$978 | $0 | $978 | -$978 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,297
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,382
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $2,104
- Total liabilities, end of year
- $3,186
- Net assets, end of year
- -$1,082
- Fair market value of assets
- $2,104
- Qualifying distributions
- $1,382
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 |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| YVONNE ODOM 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| TERZAH HILL 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| JASON REID 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| RHONDA ROGERS 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
990-PF for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIZZI HAYES 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | SECRETARY | 0.25 | $0 |
| CANDI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PRESIDENT | 0.25 | $0 |
| COREY GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | TREASURER | 0.25 | $0 |
| CORI GAUFF 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | FOUNDER/CEO | 0.25 | $0 |
| TERZAH HILL 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | PREV SECRETA | 0.25 | $0 |
| JOI GRANT 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| JASON REID 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
| RHONDA ROGERS 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446 | ADVISOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 10376 AVENIDA DEL RIO, DELRAY BEACH, FL 33446-2418
- In care of
- % TERZAH HILL
- Signed the 990-PF
- KIZZI HAYES, SECRETARY
- Phone
- (734) 680-9619
- Return prepared by
- BRYTEBRIDGE CONSULTING 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 | 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
- 92-1251890
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,104
- Income (IRS master file)
- $2,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,297 | $1,382 | $2,104 | XML |
| 990-PF | December 2023 | $0 | $1,019 | $0 | XML |
| 990-PF | December 2022 | $0 | $978 | $0 | XML |
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 92-1251890).
Questions about COCO GAUFF FOUNDATION INC
- What is the EIN of COCO GAUFF FOUNDATION INC?
- The employer identification number (EIN) of COCO GAUFF FOUNDATION INC is 92-1251890.
- Is COCO GAUFF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COCO GAUFF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COCO GAUFF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COCO GAUFF FOUNDATION INC 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 COCO GAUFF FOUNDATION INC 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 COCO GAUFF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COCO GAUFF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,297, expenses of $1,382 and total assets of $2,104 at year end.
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