Nonprofit · EIN 47-1833497
NEW EXCELSIOR INC
Tax-exempt · RIVIERA BEACH, FL 33418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $0 | $0 | $29 | $0 | $29 |
| December 31, 2024 | 990-PF | $2,350 | $2,153 | $197 | $318 | $0 | $318 |
| December 31, 2023 | 990-PF | $4,970 | $5,030 | -$60 | $121 | $0 | $121 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $318
- Total assets, end of year
- $29
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29
- Fair market value of assets
- $29
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH DUFFY 4050 DORADO DRIVE, RIVIERA BEACH, FL 33418 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH DUFFY 4050 DORADO DRIVE, RIVIERA BEACH, FL 33418 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH DUFFY 4050 DORADO DRIVE, RIVIERA BEACH, FL 33418 | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4050 DORADO DR, RIVIERA BEACH, FL 33418-6509
- Signed the 990-PF
- HUGH DUFFY, PRESIDENT
- Phone
- (863) 610-1947
- Website
- www.fatherduffy.com
- Return prepared by
- Mark Escoffery PA
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 | 990-PF 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
- 47-1833497
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $29
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $0 | $29 | XML |
| 990-PF | December 2024 | $2,350 | $2,153 | $318 | XML |
| 990-PF | December 2023 | $4,970 | $5,030 | $121 | 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 47-1833497).
Questions about NEW EXCELSIOR INC
- What is the EIN of NEW EXCELSIOR INC?
- The employer identification number (EIN) of NEW EXCELSIOR INC is 47-1833497.
- Is NEW EXCELSIOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NEW EXCELSIOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEW EXCELSIOR INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEW EXCELSIOR 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 NEW EXCELSIOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NEW EXCELSIOR INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEW EXCELSIOR INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $29 at year end.
Other nonprofits in RIVIERA BEACH
- RIVIERA BEACH COMMUNITY OUTREACH INC EIN 30-0686477 · last filed 990 for 2024
- ENCOUNTER CHURCH JUPITER EIN 92-1434993 · last filed 990 for 2025
- BLEMISHES INTO BLESSINGS INC EIN 87-2408277 · last filed 990-PF for 2025
- OPERATION KINGDOM INTERNATIONAL EIN 20-4438010 · last filed 990 for 2024
- GC FOUNDATION INC EIN 46-4334437 · last filed 990-N for 2025
- TREASURE HOUSE OF JESUS CHRIST EIN 41-2225525 · last filed 990-N for 2023
- KEN HUGHEE MINISTRIES INC EIN 85-3522573 · last filed 990-N for 2025
- FAITH HOLY TEMPLE EVANGELIST CHURCH EIN 59-2354519 · last filed 990-N for 2025
All nonprofits in RIVIERA BEACH · Florida · Religion-related