Nonprofit · EIN 45-5189807
JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC
Tax-exempt · BIG PINE KEY, FL 33043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $86,862 | $56,243 | $30,619 | $150,868 | $6,075 | $144,793 |
| December 31, 2023 | 990 | $116,257 | $113,355 | $2,902 | $130,068 | $6,701 | $123,367 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $140,552
- Program service revenue
- $0
- Investment income
- $247
- Net income from fundraising events
- -$53,937
- Other revenue
- -$53,937
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $11,500
- Other salaries and wages
- $5,700
- Salaries, compensation and benefits (total)
- $18,516
- Professional fundraising fees
- $0
- Legal fees
- $273
- Accounting fees
- $3,000
- Occupancy
- $4,938
- Program services (functional)
- $37,648
- Management and general (functional)
- $11,506
- Fundraising (functional)
- $7,089
Balance sheet and other
- Total assets, start of year
- $130,068
- Total assets, end of year
- $150,868
- Total liabilities, end of year
- $6,075
- Net assets, end of year
- $144,793
- Net assets without donor restrictions
- $144,793
- Gross receipts
- $140,799
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2012
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Wejebe | Executive Director Key employee | 40 | $11,500 |
| Denise Bays | Director Officer | 2 | $0 |
| Terrence Cassidy | Director Trustee or director | 2 | $0 |
| Steve Miller | President Officer | 2 | $0 |
| DeeDee Vaughan | Secretary Officer | 2 | $0 |
| Joe Tripp | Vice President Officer | 2 | $0 |
| John Bartus | Director Trustee or director | 2 | $0 |
| Julie Schilling | Treasurer Trustee or director | 2 | $0 |
| Luke Kelly | Director Trustee or director | 2 | $0 |
| Rene Colina | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristin Wejebe | Executive Director Key employee | 40 | $43,417 |
| Denise Bays | Treasurer Officer | 2 | $0 |
| Terrence Cassidy | Director Trustee or director | 2 | $0 |
| Steve Miller | President Officer | 2 | $0 |
| DeeDee Vaughan | Secretary Officer | 2 | $0 |
| Joe Tripp | Vice President Officer | 2 | $0 |
| John Bartus | Director Trustee or director | 2 | $0 |
| Julie Schilling | Director Trustee or director | 2 | $0 |
| Luke Kelly | Director Trustee or director | 2 | $0 |
| Rene Colina | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 30334 OVERSEAS HWY, BIG PINE KEY, FL 33043-3352
- In care of
- % P ROSASCO
- Principal officer (990 for 2024)
- Steven Miller, 822 Crane Blvd, Sugarloaf Key, FL 33042
- Signed the 990
- Steven Miller, President
- Phone
- (305) 741-7790
- Website
- www.josewejebefoundation.org
- Return prepared by
- Denise Rohrer & Associates
Mission
Honoring Joses legacy by matching his passion for conservation, education, and making fishing dreams come true for individuals with life impacting challenges. Our programs along with our fishing dreams include youth mentorship, and disaster relief for local and fishing communities.
Program accomplishments
- During the first four months of 2024, we had the privilege of hosting four seperate groups of disadvantaged foster children. Each group spent a week engaging in a variety of enriching activities, including offshore and inshore fishing, enjoying a sandbar picnic, swimming with dolphins, and learning about marine ecosystems at a coral farm. They also participated in interactive experiences, such as feeding marine animals at the aquarium encounter, and had the opportunity to relax and unwind in the comfort ot their waterfront vacation home.Expenses $37,648
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | Check at the IRS |
IRS record
- EIN
- 45-5189807
- 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
- 2013
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $150,868
- Income (IRS master file)
- $140,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $86,862 | $56,243 | $150,868 | IRS |
| 990 | December 2023 | $116,257 | $113,355 | $130,068 | XML |
| 990 | December 2022 | $130,693 | $117,210 | $126,206 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 45-5189807).
Questions about JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC
- What is the EIN of JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC is 45-5189807.
- Is JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSE WEJEBE-SPANISH FLY MEMORIAL 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 JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC?
- The 990 for the year ended April 30, 2025 names Steven Miller.
- Who are the officers and directors of JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $11,500 (Kristin Wejebe, Executive Director).
- How much revenue does JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $86,862, expenses of $56,243 and total assets of $150,868 at year end.
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