Nonprofit · EIN 59-1032805
P L DODGE FOUNDATION INC
Tax-exempt · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $66,688 | $112,612 | -$45,924 | $834,024 | $0 | $834,024 |
| December 31, 2023 | 990-PF | $5,473 | $99,521 | -$94,048 | $880,274 | $0 | $880,274 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $47,965
- Interest
- $58
- Net gain from sales of assets
- $12,665
- Other income
- $6,000
Expenses
- Grants and similar amounts paid
- $76,500
- Compensation of officers, directors and key employees
- $24,000
- Disbursements for charitable purposes
- $91,118
- Excise tax on investment income
- $545
Balance sheet and other
- Total assets, start of year
- $880,274
- Total assets, end of year
- $834,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $834,024
- Fair market value of assets
- $1,472,530
- Qualifying distributions
- $91,118
- Net investment income
- $60,688
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 |
|---|---|---|---|
| PAMELA WARNET 6901 GLENMEADOW LANE, TALLAHASSEE, FL 32317 | PRESIDENT | 4 | $12,000 |
| STEPHEN C OCONNELL Jr 1351 MAHAN DR, TALLAHASSEE, FL 32308 | TREASURER | 5 | $12,000 |
| RODERICK PETREY 508 CASTANIA AVE, CORAL GABLES, FL 33146 | VP | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODERICK PETREY 508 CASTANIA AVE, CORAL GABLES, FL 33146 | PRESIDENT | 5 | $12,000 |
| STEPHEN C OCONNELL JR 1351 MAHAN DR, TALLAHASSEE, FL 32308 | TREASURER | 10 | $12,000 |
| PAMELA WARNET 6901 GLENMEADOW LANE, TALLAHASSEE, FL 32317 | VPSEC | 4 | $6,000 |
Address and contacts
- Address (IRS master file)
- 1351 MAHAN DR, TALLAHASSEE, FL 32308-5107
- In care of
- % STEPHEN C OCONNELL JR
- Signed the 990-PF
- STEPHEN C OCONNELL JR, TREASURER
- Phone
- (850) 878-8780
- Return prepared by
- STEPHEN C OCONNELL JR 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 | 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
- 59-1032805
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $834,024
- Income (IRS master file)
- $131,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $66,688 | $112,612 | $834,024 | XML |
| 990-PF | December 2023 | $5,473 | $99,521 | $880,274 | 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 59-1032805).
Questions about P L DODGE FOUNDATION INC
- What is the EIN of P L DODGE FOUNDATION INC?
- The employer identification number (EIN) of P L DODGE FOUNDATION INC is 59-1032805.
- Is P L DODGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to P L DODGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does P L DODGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of P L DODGE 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 P L DODGE 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 P L DODGE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $12,000 (PAMELA WARNET, PRESIDENT).
- How much revenue does P L DODGE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $66,688, expenses of $112,612 and total assets of $834,024 at year end.
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