Nonprofit · EIN 13-4246147
JOHN B GORRIE FOUNDATION INC
Tax-exempt · TAMPA, FL 33606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $522,626 | $294,824 | $227,802 | $744,098 | $0 | $744,098 |
| May 31, 2025 | 990 | $457,488 | $356,910 | $100,578 | $516,296 | $0 | $516,296 |
| May 31, 2024 | 990 | $460,665 | $312,304 | $148,361 | $408,928 | $0 | $408,928 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $312,487
- Program service revenue
- $233,468
- Investment income
- $58,880
- Net income from fundraising events
- -$82,209
- Other revenue
- -$82,209
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $379
- Program services (functional)
- $287,200
- Management and general (functional)
- $7,241
- Fundraising (functional)
- $383
Balance sheet and other
- Total assets, start of year
- $516,296
- Total assets, end of year
- $744,098
- Total liabilities, end of year
- $0
- Net assets, end of year
- $744,098
- Publicly traded securities
- $503,075
- Net assets without donor restrictions
- $744,098
- Gross receipts
- $604,835
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1930
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MCLAMORE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE MESSINA | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MORGAN CONRY | TREASURER Trustee or director, Officer | 10 | $0 |
| CHRIS KLEIN | ASST TREASURER Trustee or director, Officer | 2 | $0 |
| TRICIA SHULER | SECRETARY Trustee or director, Officer | 5 | $0 |
| KENDAL ATTINELLA | GALA CHAIR Trustee or director | 5 | $0 |
| STOREY SHERRIF | GALA CHAIR Trustee or director | 5 | $0 |
| KRISTA HENDERSON | STRINGS CHAIR Trustee or director | 3 | $0 |
| MICHELLE VOSS | COMMUNICATIONS CHAIR Trustee or director | 5 | $0 |
| EMILY BOUCHER | DIRECTOR OF OPS Trustee or director | 5 | $0 |
| ALEZANDRA BOUZAS | PAWS-UP CHAIR Trustee or director | 1 | $0 |
| ALESHA LOOPER | PRINCIPAL Trustee or director | 1 | $0 |
| STEPHANIE MATTHEWS | VICE PRINCIPAL Trustee or director | 1 | $0 |
| NICOLE LINDQUIST | PTA PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE LEDERMANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MELISSA MCLAMORE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WHITNEY HENRY | TREASURER Trustee or director, Officer | 10 | $0 |
| MORGAN CONRY | ASST TREASURER Trustee or director, Officer | 2 | $0 |
| TRICIA SHULER | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNETTE MESSINA | GALA CHAIR Trustee or director | 5 | $0 |
| ALEX NIELSON | STRINGS CHAIR Trustee or director | 3 | $0 |
| ALEXANDRA BOUZIS | COMMUNICATIONS CHAIR Trustee or director | 5 | $0 |
| MISSY NYDICK | MAGIC CHAIR Trustee or director | 1 | $0 |
| EMILY BOUCHER | GALA CHAIRE Trustee or director | 5 | $0 |
| ALESHA LOOPER | PRINCIPAL Trustee or director | 1 | $0 |
| STEPHANIE MATTHEWS | VICE PRINCIPAL Trustee or director | 1 | $0 |
| EMILY DEITZER | PTA PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Caputo | President Trustee or director, Officer | 5 | $0 |
| Julie Ledermann | Vice President Trustee or director, Officer | 5 | $0 |
| Whitney Henry | Treasurer Trustee or director, Officer | 10 | $0 |
| Jay Green | Assistant Treasurer Trustee or director, Officer | 2 | $0 |
| Tricia Shuler | Secretary Trustee or director, Officer | 5 | $0 |
| Annette Messina | Gala Chair Trustee or director | 5 | $0 |
| Shannon Rutherford | Strings Chair Trustee or director | 3 | $0 |
| Jennifer Richardson | Communications Chair Trustee or director | 1 | $0 |
| Melissa McLamore | MAGIC Chair Trustee or director | 5 | $0 |
| Emily Boucher | Member at Large Trustee or director | 1 | $0 |
| Marjorie Sandler | Principal Trustee or director | 1 | $0 |
| Alesha Looper | Vice Principle Trustee or director | 1 | $0 |
| Erica Healey | Ex-Officio Trustee or director | 1 | $0 |
| Emily Deitzer | PTA President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 705 W DE LEON ST, TAMPA, FL 33606-2734
- In care of
- % ERICA HEALEY
- Principal officer (990 for 2025)
- ANNETTE MESSINA, 705 W DE LEON ST, TAMPA, FL 33606
- Signed the 990
- MORGAN S CONRY, TREASURER
- Phone
- (813) 253-2020
- Website
- GORRIEFOUNDATION.COM
Mission
THE FOUNDATION SUPPORTS THE JOHN B. GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER-SCHOOL CLUBS AND EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. THE FOUNDATION ALSO PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, EQUIPMENT, SCHOOL SUPPLIES AND THE MAINTENANCE OF FACILITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
Program accomplishments
- PAWS-UP AFTER SCHOOL PROGRAMS THAT PROVIDES STUDENTS WITH EDUCATIONAL, ATHELTIC AND RECREATIONAL OFFERINGS PROVIDED BY THE FACULTY AND OUTSIDE VENDORSExpenses $151,079 · revenue $204,412
- CLASSROOM ENHANCEMENTS TO REPLACE OLD AND BROKEN FURNITURE, TURF RESTORATIONExpenses $66,676
- THE FOUNDATION PROVIDES MUSICAL SUPPORT TO THE SCHOOL THROUGH OUR STRINGS PROGRAM WHICH FUNDS FACULTY COMPENSATION AND REPLACES MUSICAL INSTRUMENTS.Expenses $24,838 · revenue $23,356
- ART PROGRAM EXPENSES AND ADDITIONAL CLASSROOM ENHANCEMENTSExpenses $44,607
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4246147
- 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
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $744,098
- Income (IRS master file)
- $604,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $522,626 | $294,824 | $744,098 | XML |
| 990 | May 2025 | $457,488 | $356,910 | $516,296 | IRS |
| 990 | May 2024 | $460,665 | $312,304 | $408,928 | XML |
| 990 | May 2023 | $325,692 | $463,854 | $260,567 | IRS |
| 990 | May 2022 | $256,672 | $186,377 | $398,729 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOHN B GORRIE FOUNDATION INC
- What is the EIN of JOHN B GORRIE FOUNDATION INC?
- The employer identification number (EIN) of JOHN B GORRIE FOUNDATION INC is 13-4246147.
- Is JOHN B GORRIE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JOHN B GORRIE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN B GORRIE 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 JOHN B GORRIE FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN B GORRIE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of JOHN B GORRIE FOUNDATION INC?
- The 990 for the year ended May 31, 2026 names ANNETTE MESSINA.
- Who are the officers and directors of JOHN B GORRIE FOUNDATION INC?
- The 990 for the year ended May 31, 2026 lists 14 people; 0 received compensation from the organization.
- How much revenue does JOHN B GORRIE FOUNDATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $522,626, expenses of $294,824 and total assets of $744,098 at year end.
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