Nonprofit · EIN 26-3056526
THE REVS INSTITUTE INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,208,050 | $4,602,378 | $7,605,672 | $29,453,432 | $5,713 | $29,447,719 |
| December 31, 2023 | 990-PF | $16,374,796 | $4,304,242 | $12,070,554 | $21,880,253 | $38,206 | $21,842,047 |
| December 31, 2022 | 990-PF | $3,091,647 | $2,905,885 | $185,762 | $9,772,055 | $562 | $9,771,493 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,344,167
- Net rental income
- $94,573
- Other income
- $556,523
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $796,162
- Disbursements for charitable purposes
- $3,712,628
- Excise tax on investment income
- $1,315
Balance sheet and other
- Total assets, start of year
- $21,880,253
- Total assets, end of year
- $29,453,432
- Total liabilities, end of year
- $5,713
- Net assets, end of year
- $29,447,719
- Fair market value of assets
- $29,453,433
- Qualifying distributions
- $10,853,198
- Net investment income
- $94,573
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 |
|---|---|---|---|
| LAUREN GOODMAN 2500 S HORSESHOE DR, NAPLES, FL 34104 | SUPERVISING PRODUCER Highest-paid employee | 40 | $84,527 |
| MICHAEL ELLIS 2500 S HORSESHOE DR, NAPLES, FL 34104 | TECHNICIAN Highest-paid employee | 40 | $83,335 |
| CAITLIN FRENCH 2500 S HORSESHOE DR, NAPLES, FL 34104 | PROCESSING ARCHIVIST Highest-paid employee | 40 | $69,231 |
| RACHEL ABRAHAMS 2500 S HORSESHOE DR, NAPLES, FL 34104 | PROCESSING ARCHIVIST Highest-paid employee | 40 | $64,135 |
| LEE HEROD 2500 S HORSESHOE DR, NAPLES, FL 34104 | VOLUNTEER COORDINATO Highest-paid employee | 40 | $58,315 |
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | CHAIRMAN | 4 | $0 |
| JONATHAN WITMER 2500 S HORSESHOE DRIVE, NAPLES, FL 34104 | DIRECTOR, PRESIDENT, CHIEF EXECUTIVE | 40 | $0 |
| L SCOTT GEORGE 2500 S HORSESHOE DRIVE, NAPLES, FL 34104 | DIRECTOR, VP, SECRETARY, TREASURER | 8 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ELLIS 8462 KARINA COURT, NAPLES, FL 34114 | TECHNICIAN Highest-paid employee | 40 | $81,590 | $27,975 |
| NADIA TALICEO 3150 LA COSTA CIRCLE 204, NAPLES, FL 34105 | ASSISTANT LIBRARIAN Highest-paid employee | 40 | $59,989 | $13,555 |
| LEE WHITNEY HAROD 2175 GREENBACK CIRCLE 201, NAPLES, FL 34112 | VOLUNTEER COORDINATO Highest-paid employee | 40 | $57,000 | $10,686 |
| MAXIMILIAN TRULLENQUE 280 8TH STREET SE, NAPLES, FL 34117 | SPECIAL MEDIA COORDI Highest-paid employee | 40 | $52,990 | $9,890 |
| PETER DEROGATIS 5741 WHITAKER ROAD D101, NAPLES, FL 34112 | FACILITIES MAINTENAN Highest-paid employee | 40 | $50,417 | $634 |
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR AND CHAIRMAN | 4 | $0 | $0 |
| ROBERT A WALTON 2500 S HORSESHOE DRIVE, NAPLES, FL 34104 | DIRECTOR | 40 | $0 | $0 |
| L SCOTT GEORGE 2500 S HORSESHOE DRIVE, NAPLES, FL 34104 | EXECUTIVE DIRECTOR & VICE | 8 | $0 | $0 |
| PARKER J COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR | 4 | $0 | $0 |
| SANDRA D WALKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 |
| KAREN S GIBSON 2550 GOODLETTE RD N, NAPLES, FL 34103 | SECRETARY AND TREASURER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ELLIS 8462 KARINA COURT, NAPLES, FL 34114 | TECHNICIAN Highest-paid employee | 40 | $84,956 | $27,547 |
| NADIA TALICEO 3150 LA COSTA CIRCLE 204, NAPLES, FL 34105 | ASSISTANT LIBRARIAN Highest-paid employee | 40 | $53,560 | $13,699 |
| DAMON MAY 4984 30TH PLACE SW, NAPLES, FL 34116 | COLLECTIONS DETAILER Highest-paid employee | 40 | $52,000 | $16,664 |
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR & CHAIRMAN | 4 | $0 | $0 |
| L SCOTT GEORGE 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE DIRECTOR & VICE PRES | 8 | $0 | $0 |
| PARKER J COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR | 4 | $0 | $0 |
| SANDRA D WALKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 |
| KAREN S GIBSON 2550 GOODLETTE RD N, NAPLES, FL 34103 | SECRETARY AND TREASURER | 1 | $0 | $0 |
| ROBERT A WALTON 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 S HORSESHOE DR, NAPLES, FL 34104-6119
- In care of
- % MICHAEL LENZNER
- Signed the 990-PF
- ROBERT A WALTON, VICE PRESIDENT
- Phone
- (239) 687-7387
- Return prepared by
- ANDERSEN TAX 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
- 26-3056526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $29,453,432
- Income (IRS master file)
- $12,316,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,208,050 | $4,602,378 | $29,453,432 | IRS |
| 990-PF | December 2023 | $16,374,796 | $4,304,242 | $21,880,253 | XML |
| 990-PF | December 2022 | $3,091,647 | $2,905,885 | $9,772,055 | XML |
| 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 26-3056526).
Questions about THE REVS INSTITUTE INC
- What is the EIN of THE REVS INSTITUTE INC?
- The employer identification number (EIN) of THE REVS INSTITUTE INC is 26-3056526.
- Is THE REVS INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE REVS INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE REVS INSTITUTE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE REVS INSTITUTE 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 THE REVS INSTITUTE 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 THE REVS INSTITUTE INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $84,527 (LAUREN GOODMAN, SUPERVISING PRODUCER).
- How much revenue does THE REVS INSTITUTE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,208,050, expenses of $4,602,378 and total assets of $29,453,432 at year end.
Other nonprofits in NAPLES
- COMMUNITY SCHOOL OF NAPLES INC EIN 59-1920297 · last filed 990 for 2025
- AVE MARIA SCHOOL OF LAW EIN 38-3519708 · last filed 990 for 2025
- MASON CLASSICAL ACADEMY INC EIN 46-0792829 · last filed 990 for 2025
- VILLAGE SCHOOL OF NAPLES INC EIN 20-3171964 · last filed 990 for 2025
- PHOENIX EDUCATION NETWORK INC EIN 84-2776904 · last filed 990 for 2025
- SEACREST SCHOOL INC EIN 59-2311341 · last filed 990 for 2025
- GULF COAST CHARTER ACADEMY SOUTH INC EIN 32-0365338 · last filed 990 for 2025
- FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-SOUTH LEE CAM EIN 36-4617334 · last filed 990 for 2025