Nonprofit · EIN 27-1146835
HBC FOUNDATION INC
Tax-exempt · NEWBERRY, FL 32669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,158 | $27,733 | $18,425 | $258,448 | $1,000 | $257,448 |
| December 31, 2024 | 990-PF | $41,776 | $41,384 | $392 | $242,523 | $3,500 | $239,023 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,215
- Dividends
- $6,567
- Interest
- $2,983
- Net gain from sales of assets
- $5,393
Expenses
- Grants and similar amounts paid
- $10,500
- Compensation of officers, directors and key employees
- $10,000
- Disbursements for charitable purposes
- $23,311
- Excise tax on investment income
- $147
Balance sheet and other
- Total assets, start of year
- $242,523
- Total assets, end of year
- $258,448
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $257,448
- Fair market value of assets
- $304,544
- Qualifying distributions
- $23,311
- Net investment income
- $14,866
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 |
|---|---|---|---|
| LISA KING 14664 NW 25TH ROAD, NEWBERRY, FL 32669 | FOUNDATION MANAGER | 6 | $10,000 |
| AMY MOODY 101 RUE BACAGE, LYNN HAVEN, FL 32444 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KING 14664 NW 25TH ROAD, NEWBERRY, FL 32669 | FOUNDATION MANAGER | 6 | $20,000 |
| AMY MOODY 101 RUE BACAGE, LYNN HAVEN, FL 32444 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14664 NW 25TH RD, NEWBERRY, FL 32669-2076
- In care of
- % JOHN C BOVAY
- Signed the 990-PF
- LISA KING, FOUNDATION MANAGER
- Phone
- (352) 318-2372
- Return prepared by
- PIVOT CPAS PA
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
- 27-1146835
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $258,448
- Income (IRS master file)
- $78,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $37,236 | $46,937 | $245,631 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 HBC FOUNDATION INC
- What is the EIN of HBC FOUNDATION INC?
- The employer identification number (EIN) of HBC FOUNDATION INC is 27-1146835.
- Is HBC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HBC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HBC FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HBC FOUNDATION 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 HBC FOUNDATION 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 HBC FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $10,000 (LISA KING, FOUNDATION MANAGER).
- How much revenue does HBC FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,158, expenses of $27,733 and total assets of $258,448 at year end.
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