Nonprofit · EIN 46-2983470
PLANTATION FOUNDATION INC
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $155,911 | $145,231 | $10,680 | $309,911 | $0 | $309,911 |
| December 31, 2024 | 990 | $188,985 | $153,690 | $35,295 | $299,231 | $0 | $299,231 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,000
- Program service revenue
- $0
- Investment income
- $421
- Net income from fundraising events
- $20,490
- Other revenue
- $20,490
Expenses
- Grants and similar amounts paid
- $135,165
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Program services (functional)
- $145,231
Balance sheet and other
- Total assets, start of year
- $299,231
- Total assets, end of year
- $309,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $309,911
- Gross receipts
- $212,361
- Employees
- 0
- 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 |
|---|---|---|---|
| Karen Hunt | Secretary Trustee or director | 2 | $0 |
| Rick Throckmorton | Treasurer Trustee or director | 6 | $0 |
| Susan Rodgers | Director Trustee or director | 2 | $0 |
| Jill Mikes | Director Trustee or director | 1 | $0 |
| Regan Cartwright | Director Trustee or director | 1 | $0 |
| Bob Cole | President Trustee or director | 1 | $0 |
| Genevieve Carney | Director Trustee or director | 1 | $0 |
| Ron Fish | Director Trustee or director | 1 | $0 |
| Fred Pensotti | Director Trustee or director | 1 | $0 |
| Kelly Valentine | Director Trustee or director | 1 | $0 |
| Edith Howle | Director Trustee or director | 1 | $0 |
| Janie McIlvaine | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Hunt | Secretary Trustee or director | 2 | $0 |
| Rick Throckmorton | Treasurer Trustee or director | 6 | $0 |
| Susan Rodgers | Director Trustee or director | 2 | $0 |
| Jill Mikes | Director Trustee or director | 1 | $0 |
| Regan Cartwright | Director Trustee or director | 1 | $0 |
| Bob Cole | President Trustee or director | 1 | $0 |
| Genevieve Carney | Director Trustee or director | 1 | $0 |
| Ron Fish | Director Trustee or director | 1 | $0 |
| Fred Pensotti | Director Trustee or director | 1 | $0 |
| Kelly Valentine | Director Trustee or director | 1 | $0 |
| Edith Howle | Director Trustee or director | 1 | $0 |
| Janie McIlvaine | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 PLANTATION DR, PONTE VEDRA, FL 32082-3969
- Signed the 990
- Rick Throckmorton, Treasurer
- Phone
- (904) 834-1005
- Return prepared by
- Calibra CPA Tax & Accounting PA
Mission
Providing Post Secondary Scholarship Funds
Program accomplishments
- The primary mission is to provide post-secondary academic tuition assistance to the Plantation Assocaition staff and their families.Expenses $145,231 · grants $135,165
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
- 46-2983470
- 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 (B82)
- Assets (IRS master file)
- $309,911
- Income (IRS master file)
- $212,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $163,364 | $86,996 | $263,936 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PLANTATION FOUNDATION INC
- What is the EIN of PLANTATION FOUNDATION INC?
- The employer identification number (EIN) of PLANTATION FOUNDATION INC is 46-2983470.
- Is PLANTATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PLANTATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLANTATION 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 PLANTATION FOUNDATION 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 PLANTATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PLANTATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PLANTATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $155,911, expenses of $145,231 and total assets of $309,911 at year end.
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