Nonprofit · EIN 20-5115122
ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC
Tax-exempt · TAVERNIER, FL 33070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,333 | $12,211 | -$10,878 | $4,568 | $0 | $4,568 |
| December 31, 2024 | 990-PF | $7,500 | $4,483 | $3,017 | $15,446 | $0 | $15,446 |
| December 31, 2023 | 990-PF | $0 | $2,220 | -$2,220 | $12,429 | $0 | $12,429 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,333
Expenses
- Grants and similar amounts paid
- $11,509
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $12,211
Balance sheet and other
- Total assets, start of year
- $15,446
- Total assets, end of year
- $4,568
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,568
- Fair market value of assets
- $4,568
- Qualifying distributions
- $12,211
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerome J Lorenz 171 Tampa Dr, Tavernier, FL 33070 | President | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerome J Lorenz 171 Tampa Dr, Tavernier, FL 33070 | President | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerome J Lorenz 171 Tampa Dr, Tavernier, FL 33070 | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 171 TAMPA DR, TAVERNIER, FL 33070-2055
- In care of
- % JEROME J LORENZ
- Signed the 990-PF
- Jerome Lorenz, President
- Phone
- (305) 360-0991
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 | 990-PF 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
- 20-5115122
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $4,568
- Income (IRS master file)
- $1,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,333 | $12,211 | $4,568 | XML |
| 990-PF | December 2024 | $7,500 | $4,483 | $15,446 | XML |
| 990-PF | December 2023 | $0 | $2,220 | $12,429 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-5115122).
Questions about ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC
- What is the EIN of ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC?
- The employer identification number (EIN) of ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC is 20-5115122.
- Is ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ISLAMORADA AND BAY INSTITUTE OFSCIENCE 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 ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ISLAMORADA AND BAY INSTITUTE OFSCIENCE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,333, expenses of $12,211 and total assets of $4,568 at year end.
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