Nonprofit · EIN 45-4679370
MOSSMAN HOME PRESERVATION FOUNDATION INC
Tax-exempt · MELROSE, FL 32666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $124,727 | $83,322 | $41,405 | $79,242 | $0 | $79,242 |
| December 31, 2023 | 990-EZ | $94,018 | $85,752 | $8,266 | $37,837 | $0 | $37,837 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,631
- Membership dues
- $20,639
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,338
- Net income from sales of inventory
- $57,119
- Other revenue
- $18,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,110
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $46,844
- Occupancy
- $31,423
- Other expenses
- $5,055
- Program services (functional)
- $79,439
Balance sheet and other
- Total assets, start of year
- $37,837
- Total assets, end of year
- $79,242
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,242
- Cash, savings and investments
- $54,510
- Gross receipts
- $124,727
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann Clawson | Vice-President | 10 | $6,018 |
| Gail Davis | Director | 8 | $3,092 |
| Amy Stanley | President | 25 | $0 |
| Stasia Pieczenik | Treasurer | 15 | $0 |
| James Chapman | Secretary | 4 | $0 |
| Kelvin Ordway | Director | 10 | $0 |
| Floyd Curtis | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Goff | Director | 10 | $4,400 |
| Gail Davis | Director | 8 | $2,575 |
| Kitty Korth | Director | 5 | $1,922 |
| Anita Lenas | Director | 4 | $1,201 |
| Stasia Pieczenik | Treasurer | 15 | $0 |
| Kelvin Ordway | Director | 10 | $0 |
| Jim Chapman | Director | 4 | $0 |
| Stephen Jones | Director | 4 | $0 |
| Amy Stanley | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75, MELROSE, FL 32666-0075
- In care of
- % MARLENE THOMPSON
- Signed the 990-EZ
- Stasia Pieczenik, Treasurer
- Phone
- (786) 371-6689
- Return prepared by
- Swift Philanthropy Solutions
Mission
Our primary exempt purpose involves obtaining, improving, and preserving the historic Mossman Home property, which is the second oldest structure in the Historic District of Melrose. In addition, we host artistic and cultural events for the community.
Program accomplishments
- In 2024, we continued to host guest artist shows, children's classes, and monthly "open mic" for poetry and music.Expenses $79,439
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4679370
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $79,242
- Income (IRS master file)
- $124,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $124,727 | $83,322 | $79,242 | XML |
| 990-EZ | December 2023 | $94,018 | $85,752 | $37,837 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 45-4679370).
Questions about MOSSMAN HOME PRESERVATION FOUNDATION INC
- What is the EIN of MOSSMAN HOME PRESERVATION FOUNDATION INC?
- The employer identification number (EIN) of MOSSMAN HOME PRESERVATION FOUNDATION INC is 45-4679370.
- Is MOSSMAN HOME PRESERVATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOSSMAN HOME PRESERVATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSSMAN HOME PRESERVATION 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 MOSSMAN HOME PRESERVATION FOUNDATION 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 MOSSMAN HOME PRESERVATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MOSSMAN HOME PRESERVATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $6,018 (Maryann Clawson, Vice-President).
- How much revenue does MOSSMAN HOME PRESERVATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $124,727, expenses of $83,322 and total assets of $79,242 at year end.
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