Nonprofit · EIN 46-1574569
REPLAY OUTREACH INC
Tax-exempt · BRADENTON, FL 34204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $126,944 | $120,932 | $6,012 | $13,769 | $25,153 | -$11,384 |
| December 31, 2024 | 990 | $108,681 | $111,688 | -$3,007 | $763 | $18,189 | -$17,426 |
| December 31, 2023 | 990 | $91,948 | $98,406 | -$6,458 | $4,301 | $25,600 | -$21,299 |
| December 31, 2022 | 990-EZ | $89,795 | $88,849 | $946 | $5,159 | $20,000 | -$14,841 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,944
- of which government grants
- $96,584
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,166
- Salaries, compensation and benefits (total)
- $75,138
- Professional fundraising fees
- $0
- Legal fees
- $160
- Accounting fees
- $5,374
- Occupancy
- $6,771
- Travel
- $9,246
- Program services (functional)
- $120,932
Balance sheet and other
- Total assets, start of year
- $763
- Total assets, end of year
- $13,769
- Total liabilities, end of year
- $25,153
- Net assets, end of year
- -$11,384
- Gross receipts
- $126,944
- Employees
- 3
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM FROST | DIRECTOR OF Trustee or director | 40 | $55,000 |
| LAWRENCE ROSE | CEO / TREASU Officer | 20 | $0 |
| DALE THOMPSON | VICE PRESIDE Officer | 1 | $0 |
| WALTER LOOS | PRESIDENT Officer | 20 | $0 |
| DR ROOSEVELT DUNBAR | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM FROST | DIRECTOR OF Trustee or director | 40 | $55,000 |
| LAWRENCE ROSE | PRESIDENT Officer | 20 | $0 |
| DALE THOMPSON | TREASURER Officer | 1 | $0 |
| PAULA BEARD | SECRETARY Officer | 1 | $0 |
| WALTER LOOS | VICE PRESIDE Officer | 3 | $0 |
| DR ROOSEVELT DUNBAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ROSE | PRESIDENT Officer | 20 | $0 |
| TEDD STEVENS | TREASURER Officer | 1.5 | $0 |
| HUEY WHITTAKER | VICE PRESIDE Officer | 1.5 | $0 |
| JOEL DAVIS | SECRETARY Officer | 1.5 | $0 |
| WALTER LOOS | SECRETARY Officer | 1.5 | $0 |
| TIM FROST | DIRECTOR OF Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE ROSE | PRESIDENT | 20 | $0 |
| TEDD STEVENS | TREASURER | 1.5 | $0 |
| KOREY WATERS | BOARD MEMBER | 1.5 | $0 |
| HUEY WHITTAKER | VICE PRESIDE | 1.5 | $0 |
| JOEL DAVIS | SECRETARY | 1.5 | $0 |
| WALTER LOOS | SECRETARY | 1.5 | $0 |
| TIM FROST | DIRECTOR OF | 0 | $0 |
| SHARON WEST | ADMIN ASST | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20893, BRADENTON, FL 34204-0893
- In care of
- % LAWRENCE P ROSE
- Mailing address (990-N for 2015)
- 7163 46th Ave Cir E, Bradenton FL 34203
- Principal officer (990 for 2025)
- LAWRENCE ROSE, 339 6TH AVE W STE 37, BRADENTON, FL 34205
- Principal officer (990-N for 2015)
- Lawrence Rose, 7163 46th Ave Cir E, Bradenton FL 34203
- Signed the 990
- LAWRENCE ROSE, CEO / TREASURER
- Phone
- (941) 548-7639
- Website
- WWW.REPLAYOUTREACH.ORG
- Return prepared by
- AMERICAN ACCOUNTING SERVICE INC
Mission
AT-RISK TEEN OUTREACH AND EDUCATION
Program accomplishments
- JOB TRAINING PROGRAM FOR AT-RISK TEENS TO HELP THEM BREAK OUT OF THE CYCLE OF DEPENDENCY AND CRIMEExpenses $120,932
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
- 46-1574569
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $13,769
- Income (IRS master file)
- $126,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $126,944 | $120,932 | $13,769 | XML |
| 990 | December 2024 | $108,681 | $111,688 | $763 | XML |
| 990 | December 2023 | $91,948 | $98,406 | $4,301 | XML |
| 990-EZ | December 2022 | $89,795 | $88,849 | $5,159 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lawrence Rose | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1574569).
Questions about REPLAY OUTREACH INC
- What is the EIN of REPLAY OUTREACH INC?
- The employer identification number (EIN) of REPLAY OUTREACH INC is 46-1574569.
- Is REPLAY OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to REPLAY OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REPLAY OUTREACH 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 REPLAY OUTREACH 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 REPLAY OUTREACH 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 REPLAY OUTREACH INC?
- The 990 for the year ended December 31, 2025 names LAWRENCE ROSE.
- Who are the officers and directors of REPLAY OUTREACH INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $55,000 (TIM FROST, DIRECTOR OF).
- How much revenue does REPLAY OUTREACH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $126,944, expenses of $120,932 and total assets of $13,769 at year end.
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