Nonprofit · EIN 46-4930592
SHIRLEY PROCTOR PULLER FOUNDATION INC
Tax-exempt · ST PETERSBURG, FL 33712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,888,279 | $2,151,287 | $736,992 | $1,791,368 | $38,784 | $1,752,584 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,854,468
- of which government grants
- $1,173,698
- Program service revenue
- $26,170
- Investment income
- $7,638
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $6,704
- Other salaries and wages
- $1,211,509
- Salaries, compensation and benefits (total)
- $1,350,868
- Professional fundraising fees
- $0
- Accounting fees
- $22,654
- Occupancy
- $53,060
- Depreciation
- $109,245
- Program services (functional)
- $1,912,296
- Management and general (functional)
- $236,409
- Fundraising (functional)
- $2,582
Balance sheet and other
- Total assets, start of year
- $1,038,642
- Total assets, end of year
- $1,791,368
- Total liabilities, end of year
- $38,784
- Net assets, end of year
- $1,752,584
- Land, buildings and equipment
- $413,076
- Publicly traded securities
- $29,044
- Net assets without donor restrictions
- $900,707
- Net assets with donor restrictions
- $851,877
- Gross receipts
- $2,888,279
- Employees
- 88
- Volunteers
- 30
- Year formed
- 2014
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Valenote | Board Member Trustee or director | 1 | $0 |
| Vivian Fueyo | Board Member Trustee or director | 1 | $0 |
| Kaley Johnson | Board Member Trustee or director | 1 | $0 |
| Cosey Proctor Jr | Board Member Trustee or director | 1 | $0 |
| Linda Lerner | Board Member Trustee or director | 1 | $0 |
| LaTasha Barnes | Board Member Trustee or director | 1 | $0 |
| Donna Cothron | Board Member Trustee or director | 1 | $0 |
| Paul Steinhauser | Board Member Trustee or director | 1 | $0 |
| Mario Farias | Board Chair Trustee or director, Officer | 1 | $0 |
| Lisset Hanewicz | Vice Chair Trustee or director, Officer | 1 | $0 |
| William Puller | Treasurer Trustee or director, Officer | 1 | $0 |
| Laura Askew | Secretary Trustee or director, Officer | 1 | $0 |
| Bridgette Heller | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4133 CORTEZ WAY S, ST PETERSBURG, FL 33712-4020
- In care of
- % GLADYS MCNEIL
- Mailing address (990-N for 2015)
- 2120 Almeria Way South, St Petersburga FL 33712
- Principal officer (990 for 2024)
- Bridgette Heller, 4133 Cortez Way S, Saint Petersburg, FL 33712
- Principal officer (990-N for 2015)
- william m puller, 4133 cortez way south, St Petersburg FL 33712
- Signed the 990
- Bridgette Heller, CEO
- Phone
- (727) 490-8687
- Return prepared by
- Ellen Fontana CPA LLC
Mission
The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities.
Program accomplishments
- See Schedule OExpenses $1,912,296 · grants $6,704 · revenue $26,170
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 | Not 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
- 46-4930592
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $1,791,368
- Income (IRS master file)
- $2,888,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,997,129 | $1,667,298 | $1,038,642 | IRS |
| 990 | December 2022 | $1,519,984 | $1,378,862 | $704,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: william m puller | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SHIRLEY PROCTOR PULLER FOUNDATION INC
- What is the EIN of SHIRLEY PROCTOR PULLER FOUNDATION INC?
- The employer identification number (EIN) of SHIRLEY PROCTOR PULLER FOUNDATION INC is 46-4930592.
- Is SHIRLEY PROCTOR PULLER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHIRLEY PROCTOR PULLER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIRLEY PROCTOR PULLER 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 SHIRLEY PROCTOR PULLER 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 SHIRLEY PROCTOR PULLER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHIRLEY PROCTOR PULLER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Bridgette Heller.
- Who are the officers and directors of SHIRLEY PROCTOR PULLER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does SHIRLEY PROCTOR PULLER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,888,279, expenses of $2,151,287 and total assets of $1,791,368 at year end.
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