Nonprofit · EIN 46-4222620
HARVEY L MASSEY FOUNDATION INC
Tax-exempt · ORLANDO, FL 32804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,262,128 | $1,341,530 | $1,920,598 | $24,553,405 | $0 | $24,553,405 |
| December 31, 2023 | 990-PF | $937,483 | $1,187,306 | -$249,823 | $22,632,807 | $0 | $22,632,807 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000,000
- Dividends
- $643,836
- Interest
- $330
- Net gain from sales of assets
- $617,962
Expenses
- Grants and similar amounts paid
- $1,289,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,290,991
- Excise tax on investment income
- $16,577
Balance sheet and other
- Total assets, start of year
- $22,632,807
- Total assets, end of year
- $24,553,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,553,405
- Fair market value of assets
- $25,335,570
- Qualifying distributions
- $1,290,991
- Net investment income
- $1,254,783
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL A MASSEY 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR | 0.25 | $0 |
| ANDREA MASSEY-FARRELL 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR | 0.25 | $0 |
| GWYN A ELIAS 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR | 0.25 | $0 |
| WILLIAM R LOWMAN JR 1000 LEGION PLACE SUITE 1700, ORLANDO, FL 32801 | DIRECTOR/SECRETARY | 0.25 | $0 |
| JEAN NOWRY 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR/TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL A MASSEY 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR | 0.25 | $0 |
| ANDREA MASSEY-FARRELL 315 GROVELAND STREET, ORLANDO, FL 32894 | PRESIDENT & CEO | 0.25 | $0 |
| GWYN A ELIAS 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR | 0.25 | $0 |
| WILLIAM R LOWMAN JR 1000 LEGION PLACE SUITE 1700, ORLANDO, FL 32801 | DIRECTOR/SECRETARY | 0.25 | $0 |
| JEAN NOWRY 315 GROVELAND STREET, ORLANDO, FL 32894 | DIRECTOR/TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 315 GROVELAND ST, ORLANDO, FL 32804-4052
- Signed the 990-PF
- ANDREA MASSEY-FARRELL, PRESIDENT & CEO
- Phone
- (407) 645-2500
- Return prepared by
- GRANT THORNTON ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4222620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $24,553,405
- Income (IRS master file)
- $3,044,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,262,128 | $1,341,530 | $24,553,405 | XML |
| 990-PF | December 2023 | $937,483 | $1,187,306 | $22,632,807 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-4222620).
Questions about HARVEY L MASSEY FOUNDATION INC
- What is the EIN of HARVEY L MASSEY FOUNDATION INC?
- The employer identification number (EIN) of HARVEY L MASSEY FOUNDATION INC is 46-4222620.
- Is HARVEY L MASSEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARVEY L MASSEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARVEY L MASSEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARVEY L MASSEY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVEY L MASSEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HARVEY L MASSEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARVEY L MASSEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,262,128, expenses of $1,341,530 and total assets of $24,553,405 at year end.
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All nonprofits in ORLANDO · Florida · Philanthropy, voluntarism and grantmaking foundations