Nonprofit · EIN 46-0990960
DMG SCHOOL PROJECT INC
Tax-exempt · ST PETERSBURG, FL 33712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,459 | $192,505 | -$41,046 | $321,561 | $1,996 | $319,565 |
| December 31, 2024 | 990 | $178,105 | $230,988 | -$52,883 | $372,885 | $24,064 | $348,821 |
| December 31, 2023 | 990 | $165,777 | $263,847 | -$98,070 | $397,366 | $3,424 | $393,942 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,323
- Program service revenue
- $41,603
- Investment income
- $7,533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,500
- Other salaries and wages
- $54,245
- Salaries, compensation and benefits (total)
- $60,589
- Professional fundraising fees
- $0
- Accounting fees
- $5,880
- Occupancy
- $67,542
- Depreciation
- $486
- Program services (functional)
- $181,386
- Management and general (functional)
- $8,620
- Fundraising (functional)
- $2,499
Balance sheet and other
- Total assets, start of year
- $372,885
- Total assets, end of year
- $321,561
- Total liabilities, end of year
- $1,996
- Net assets, end of year
- $319,565
- Land, buildings and equipment
- $9,928
- Publicly traded securities
- $92,788
- Net assets without donor restrictions
- $173,240
- Net assets with donor restrictions
- $146,325
- Gross receipts
- $151,459
- Employees
- 5
- Year formed
- 2013
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KAPUSTA JR | VICE PRESIDE Officer | – | $0 |
| DUNCAN MCCLELLAN | PRESIDENT Officer | – | $0 |
| IRENE MCCLELLAN | SECRETARY Officer | – | $0 |
| MARY W SIMMONS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KAPUSTA JR | VICE PRESIDE Officer | – | $0 |
| DUNCAN MCCLELLAN | PRESIDENT Officer | – | $0 |
| IRENE MCCLELLAN | SECRETARY Officer | – | $0 |
| MARY W SIMMONS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KAPUSTA JR | VICE PRESIDE Officer | – | $0 |
| DUNCAN MCCLELLAN | PRESIDENT Officer | – | $0 |
| IRENE MCCLELLAN | SECRETARY Officer | – | $0 |
| MARY W SIMMONS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2342 EMERSON AVE S, ST PETERSBURG, FL 33712-1670
- Principal officer (990 for 2025)
- DUNCAN MCCLELLAN, 2342 EMERSON AVE S, ST PETERSBURG, FL 33712
- Signed the 990
- DUNCAN MCCLELLAN, PRESIDENT
- Phone
- (813) 760-6600
- Return prepared by
- MARY W SIMMONS CPA PA
Mission
PROVIDES EDUCATIONAL OPPORTUNITIES TO BOTH ARTISTS AND COMMUNITY WHILE CONTRIBUTING TO THE DEVELOPMENT OF GLASS AS A CREATIVE MEDIUM IN BOTH ST. PETERSBURG AND THE INTERNATIONAL GLASS COMMUNITY.
Program accomplishments
- PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.Expenses $181,386 · grants $1,500 · revenue $41,603
- COMMUNITY AWARENESS AND INVOLVEMENT
- OVERHEAD EXPENSES
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0990960
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $321,561
- Income (IRS master file)
- $151,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,459 | $192,505 | $321,561 | IRS |
| 990 | December 2024 | $178,105 | $230,988 | $372,885 | XML |
| 990 | December 2023 | $165,777 | $263,847 | $397,366 | IRS |
| 990 | December 2022 | $124,884 | $108,936 | $487,984 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 46-0990960).
Questions about DMG SCHOOL PROJECT INC
- What is the EIN of DMG SCHOOL PROJECT INC?
- The employer identification number (EIN) of DMG SCHOOL PROJECT INC is 46-0990960.
- Is DMG SCHOOL PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DMG SCHOOL PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DMG SCHOOL PROJECT 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 DMG SCHOOL PROJECT 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 DMG SCHOOL PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DMG SCHOOL PROJECT INC?
- The 990 for the year ended December 31, 2025 names DUNCAN MCCLELLAN.
- Who are the officers and directors of DMG SCHOOL PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DMG SCHOOL PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,459, expenses of $192,505 and total assets of $321,561 at year end.
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