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Nonprofit · EIN 23-7412947

FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC

Tax-exempt · GROVELAND, FL 34736

Financials

$278K$312K2023
Revenue Expenses · by fiscal year end
Financials of FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$278,337$311,729-$33,392$759,300$4,773$754,527
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$158,782
Program service revenue
$119,460
Investment income
$95
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$83,046
Salaries, compensation and benefits (total)
$83,046
Professional fundraising fees
$0
Occupancy
$165,425
Program services (functional)
$296,384
Management and general (functional)
$15,345

Balance sheet and other

Total assets, start of year
$793,175
Total assets, end of year
$759,300
Total liabilities, end of year
$4,773
Net assets, end of year
$754,527
Land, buildings and equipment
$672,302
Gross receipts
$278,337
Employees
7
Year formed
1974
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
DARRELL SHEELEYDIRECTOR
Trustee or director
2$0
JAMIE BRADOCKDIRECTOR
Trustee or director
2$0
RODNEY ROWEDIRECTOR
Trustee or director
2$0
TIM THOMPSONDIRECTOR
Trustee or director
2$0
GERALD STORYDIRECTOR
Trustee or director
2$0
CHARLIE THORNTONTREASURER
Trustee or director, Officer
2$0
KERRY BEATYDIRECTOR
Trustee or director, Officer
2$0
JAMES JOHNSONCAMP MANAGER
Trustee or director, Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 86, GROVELAND, FL 34736-0086
Principal officer (990 for 2023)
KERRY BEATY, 1313 E TRAMPNELL RD, PLANT CITY, FL 33566
Signed the 990
KERRY BEATY, DIRECTOR
Phone
(352) 396-5523
Return prepared by
ASHCRAFT BUSINESS ADVISORS LLC

Mission

RELIGOUS TRAINING FOR YOUTH/YOUNG ADULTS

990 for the year ended June 30, 2024

Program accomplishments

  • SUMMER CAMP RETREATS CONSIST OF BIBLE CLASSES AND CHAPEL SERVICES TO PROMOTE RELIGOUS TEACHINGS. APPROXIMATELY 2,550 YOUTH AND YOUNG ADULTS BENEFITED FROM THESE PROGRAMS.
    Expenses $296,384

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7412947
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
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$759,300
Income (IRS master file)
$278,337

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$278,337$311,729$759,300XML
990June 2023$320,473$286,072$793,175IRS
990June 2022$344,501$307,700$758,602IRS
990June 2021$225,992$215,896$722,879IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 23-7412947).

Questions about FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC

What is the EIN of FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC?
The employer identification number (EIN) of FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC is 23-7412947.
Is FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLORIDA STATE MISSIONARY BAPTIST 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 FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC?
The 990 for the year ended June 30, 2024 names KERRY BEATY.
Who are the officers and directors of FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC?
The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does FLORIDA STATE MISSIONARY BAPTIST FOUNDATION INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $278,337, expenses of $311,729 and total assets of $759,300 at year end.

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