Patricia And Alan Guerrieri Family Foundation Inc

Ocean City, MD
Tax exemption issued: Sept. 1997
EIN: 52-2038684

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$38,529

Expenses

$89,809

Net Income

-$51,280

Net Assets

$183,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,101	15.8%
Sales of Assets	$32,428	84.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,750	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$183,489
Total Liabilities	$0
Net Assets	$183,489

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$27,653

Expenses

$84,429

Net Income

-$56,776

Net Assets

$234,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,119	25.7%
Sales of Assets	$20,534	74.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,550	96.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$234,769
Total Liabilities	$0
Net Assets	$234,769

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$24,380

Expenses

$87,262

Net Income

-$62,882

Net Assets

$291,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,450	22.4%
Sales of Assets	$18,930	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,762	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$291,545
Total Liabilities	$0
Net Assets	$291,545

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$123,386

Expenses

$92,432

Net Income

$30,954

Net Assets

$354,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$90,000	72.9%
Interest Revenue	$0
Dividends	$6,660	5.4%
Sales of Assets	$26,726	21.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,900	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$354,427
Total Liabilities	$0
Net Assets	$354,427

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$49,997

Expenses

$142,749

Net Income

-$92,752

Net Assets

$323,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,627	11.3%
Sales of Assets	$44,370	88.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,550	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$323,473
Total Liabilities	$0
Net Assets	$323,473

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Revenue

$109,109

Expenses

$117,689

Net Income

-$8,580

Net Assets

$416,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$90,000	82.5%
Interest Revenue	$0
Dividends	$9,684	8.9%
Sales of Assets	$9,425	8.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,475	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$416,225
Total Liabilities	$0
Net Assets	$416,225

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$75,070

Expenses

$88,050

Net Income

-$12,980

Net Assets

$424,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	79.9%
Interest Revenue	$0
Dividends	$10,959	14.6%
Sales of Assets	$4,111	5.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,050	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$424,805
Total Liabilities	$0
Net Assets	$424,805

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$130,763

Expenses

$89,475

Net Income

$41,288

Net Assets

$437,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$120,000	91.8%
Interest Revenue	$0
Dividends	$8,234	6.3%
Sales of Assets	$2,529	1.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,475	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$437,786
Total Liabilities	$0
Net Assets	$437,786

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$36

Expenses

$95,707

Net Income

-$95,743

Net Assets

$396,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,155
Sales of Assets	-$9,191
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,950	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$396,498
Total Liabilities	$0
Net Assets	$396,498

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$73,976

Expenses

$73,275

Net Income

$701

Net Assets

$492,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	81.1%
Interest Revenue	$0
Dividends	$9,638	13.0%
Sales of Assets	$4,316	5.8%
Other Income	$22	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,775	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$492,242
Total Liabilities	$0
Net Assets	$492,242

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$68,102

Expenses

$480,840

Net Income

-$412,738

Net Assets

$491,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,164	17.9%
Sales of Assets	$53,938	79.2%
Other Income	$2,000	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$476,375	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$491,542
Total Liabilities	$0
Net Assets	$491,542

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on Oct. 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$471,962

Expenses

$285,079

Net Income

$186,883

Net Assets

$904,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$410,000	86.9%
Interest Revenue	$0
Dividends	$15,273	3.2%
Sales of Assets	$22,152	4.7%
Other Income	$24,537	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$272,813	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$904,278
Total Liabilities	$0
Net Assets	$904,278

Compensation

Key Employees and Officers	Compensation	Other
Alan Guerrieri (President)	$0	$0
Cathi Guerrieri (Treasurer)	$0	$0
Michael S Guerrieri (Secretary)	$0	$0
Marybeth Guerrieri (Director)	$0	$0
Scott Guerrieri (Director)	$0	$0
Nancy Walker (Director)	$0	$0

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990-PF

Filed on Oct. 20, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$25,955

Expenses

$91,152

Net Income

-$65,197

Net Assets

$717,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,709	33.6%
Sales of Assets	$0
Other Income	$69,071	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,795	84.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$717,395
Total Liabilities	$1
Net Assets	$717,394

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$25,098

Expenses

$439,806

Net Income

-$414,708

Net Assets

$782,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$812	3.2%
Sales of Assets	$24,378	97.1%
Other Income	-$92

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$425,200	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$782,593
Total Liabilities	$1
Net Assets	$782,592

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

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Patricia And Alan Guerrieri Family Foundation Inc

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001