Nonprofit · EIN 59-0995358
LYKES SPRINGHILL FOUNDTION INC
Tax-exempt · TAMPA, FL 33602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $108,609 | $137,381 | -$28,772 | $3,368,880 | $0 | $3,368,880 |
| December 31, 2023 | 990 | $124,252 | $68,758 | $55,494 | $3,397,652 | $0 | $3,397,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $108,609
- Net gain from sales of assets
- $2,349
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $17,533
Balance sheet and other
- Total assets, start of year
- $3,397,652
- Total assets, end of year
- $3,368,880
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,368,880
- Land, buildings and equipment
- $1,074,922
- Publicly traded securities
- $937,339
- Gross receipts
- $559,173
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1947
- 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 |
|---|---|---|---|
| JOSEPH L CARRERE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHNNIE P JAMES JR | PRESIDENT, DIRECTOR Trustee or director, Officer | 2 | $0 |
| KATHY HOLMER | SECRETARY Officer | 0.5 | $0 |
| CARL BAUMAN | VICE PRESIDENT, TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH L CARRERE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHNNIE P JAMES JR | PRESIDENT, DIRECTOR Trustee or director, Officer | 2 | $0 |
| KATHY HOLMER | SECRETARY Officer | 0.5 | $0 |
| CARL BAUMAN | VICE PRESIDENT, TREASURER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N ASHLEY DR STE 2500, TAMPA, FL 33602-4348
- Principal officer (990 for 2024)
- CARL BAUMAN, 400 N ASHLEY DRIVE STE 2500, TAMPA, FL 33602
- Signed the 990
- CARL BAUMAN, VICE PRESIDENT/TREASURER
- Phone
- (813) 470-5000
- Return prepared by
- CBIZ ADVISORS LLC
Mission
MAINTENANCE AND PRESERVATION OF CEMETERY
Program accomplishments
- TAXPAYER CONTINUED TO PRESERVE AND MAINTAIN THE GROUNDS AND AMENITIES OF THE CEMETERY
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
- 59-0995358
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,368,880
- Income (IRS master file)
- $559,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $108,609 | $137,381 | $3,368,880 | XML |
| 990 | December 2023 | $124,252 | $68,758 | $3,397,652 | XML |
| 990 | December 2022 | $51,648 | $155,321 | $3,342,108 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-0995358).
Questions about LYKES SPRINGHILL FOUNDTION INC
- What is the EIN of LYKES SPRINGHILL FOUNDTION INC?
- The employer identification number (EIN) of LYKES SPRINGHILL FOUNDTION INC is 59-0995358.
- Is LYKES SPRINGHILL FOUNDTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1956.
- Are donations to LYKES SPRINGHILL FOUNDTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does LYKES SPRINGHILL FOUNDTION 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 LYKES SPRINGHILL FOUNDTION 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 LYKES SPRINGHILL FOUNDTION 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 LYKES SPRINGHILL FOUNDTION INC?
- The 990 for the year ended December 31, 2024 names CARL BAUMAN.
- Who are the officers and directors of LYKES SPRINGHILL FOUNDTION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LYKES SPRINGHILL FOUNDTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $108,609, expenses of $137,381 and total assets of $3,368,880 at year end.
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