Nonprofit · EIN 45-5197356
FLORIDA TAX EDUCATION FOUNDATION INC
Tax-exempt · CLEVELAND, OH 44114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $263,370 | $213,538 | $49,832 | $75,675 | $0 | $75,675 |
| June 30, 2024 | 990 | $291,885 | $327,550 | -$35,665 | $25,843 | $0 | $25,843 |
| June 30, 2023 | 990 | $234,482 | $247,041 | -$12,559 | $59,690 | $0 | $59,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,440
- Program service revenue
- $83,340
- Investment income
- $590
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $201,473
- Management and general (functional)
- $12,065
Balance sheet and other
- Total assets, start of year
- $25,843
- Total assets, end of year
- $75,675
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,675
- Net assets without donor restrictions
- $75,675
- Gross unrelated business income
- $590
- Gross receipts
- $263,370
- Employees
- 0
- Volunteers
- 17
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN B DETZEL | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS J NOSTRO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN C BOVAY | DIRECTOR Trustee or director | 2 | $0 |
| JOLYON D ACOSTA | DIRECTOR Trustee or director | 1 | $0 |
| A BRIAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID E BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A CALFEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL L KOHNER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW AHEARN | VP/SECRETARY Trustee or director | 1 | $0 |
| SCOTT A BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BURNS | PRESIDENT/ TREASURER Trustee or director | 2 | $0 |
| MICHAEL FRIEL | DIRECTOR Trustee or director | 1 | $0 |
| FRED F MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD B COMITER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA DELOACH | DIRECTOR Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAR SANSONE | DIRECTOR Trustee or director | 1 | $0 |
| ABRAHAM SHASHY | DIRECTOR Trustee or director | 1 | $0 |
| KATEENA MANNERS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PRATT | DIRECTOR Trustee or director | 1 | $0 |
| CRISTIN C KEANE | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER A LEPREE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN J SCROGGIN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE LUKE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN Y DETZEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN B DETZEL | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS J NOSTRO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN C BOVAY | DIRECTOR Trustee or director | 2 | $0 |
| JOLYON D ACOSTA | DIRECTOR Trustee or director | 1 | $0 |
| A BRIAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID E BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A CALFEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL L KOHNER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW AHEARN | VP/SECRETARY Trustee or director | 1 | $0 |
| SCOTT A BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BURNS | PRESIDENT/ TREASURER Trustee or director | 2 | $0 |
| MICHAEL FRIEL | DIRECTOR Trustee or director | 1 | $0 |
| FRED F MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD B COMITER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA DELOACH | DIRECTOR Trustee or director | 1 | $0 |
| STAR SANSONE | DIRECTOR Trustee or director | 1 | $0 |
| ABRAHAM SHASHY | DIRECTOR Trustee or director | 1 | $0 |
| KATEENA MANNERS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PRATT | DIRECTOR Trustee or director | 1 | $0 |
| CRISTIN C KEANE | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER A LEPREE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN J SCROGGIN | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE LUKE | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN Y DETZEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN B DETZEL | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS J NOSTRO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN C BOVAY | PRESIDENT/ TREASURER Trustee or director | 2 | $0 |
| JOLYON D ACOSTA | DIRECTOR Trustee or director | 1 | $0 |
| A BRIAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID E BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A CALFEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL L KOHNER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW AHEARN | VP/SECRETARY Trustee or director | 1 | $0 |
| SCOTT A BOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BURNS | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL FRIEL | DIRECTOR Trustee or director | 1 | $0 |
| FRED F MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD B COMITER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA DELOACH | DIRECTOR Trustee or director | 1 | $0 |
| STAR SANSONE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW SCHEER | DIRECTOR Trustee or director | 1 | $0 |
| ABRAHAM SHASHY | DIRECTOR Trustee or director | 1 | $0 |
| KATEENA MANNERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 CHESTER AVE STE 470, CLEVELAND, OH 44114-3521
- In care of
- % LAUREN Y DETZEL
- Principal officer (990 for 2024)
- MATTHEW SCHEER, 1120 CHESTER AVENUE 470, CLEVELAND, OH 44114
- Signed the 990
- MATTHEW SCHEER, PRESIDENT
- Phone
- (216) 241-3922
- Return prepared by
- ALVAREZ & MARSAL TAX LLC
Mission
FOR CHARITABLE , EDUCATIONAL AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR ALL SUCH PURPOSES, MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
Program accomplishments
- PRESENT AN ANNUAL INSTITUTE FOCUSED ON THE EDUCATION OF PROFESSIONALS NATIONWIDE IN THE AREA OF FEDERAL TAXATIONExpenses $201,473 · revenue $83,340
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5197356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $75,675
- Income (IRS master file)
- $263,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $263,370 | $213,538 | $75,675 | IRS |
| 990 | June 2024 | $291,885 | $327,550 | $25,843 | XML |
| 990 | June 2023 | $234,482 | $247,041 | $59,690 | XML |
| 990 | June 2022 | $232,753 | $236,133 | $72,249 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-5197356).
Questions about FLORIDA TAX EDUCATION FOUNDATION INC
- What is the EIN of FLORIDA TAX EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA TAX EDUCATION FOUNDATION INC is 45-5197356.
- Is FLORIDA TAX EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FLORIDA TAX EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA TAX EDUCATION 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 TAX EDUCATION 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 TAX EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORIDA TAX EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MATTHEW SCHEER.
- Who are the officers and directors of FLORIDA TAX EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does FLORIDA TAX EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $263,370, expenses of $213,538 and total assets of $75,675 at year end.
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