Nonprofit · EIN 59-2553570
CITRUS UNITED BASKET INC
Tax-exempt · INVERNESS, FL 34450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $327,401 | $250,901 | $76,500 | $239,783 | $2,106 | $237,677 |
| December 31, 2023 | 990 | $232,468 | $290,697 | -$58,229 | $461,329 | $2,424 | $458,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,557
- Program service revenue
- $0
- Investment income
- $1,844
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $124,368
- Other salaries and wages
- $88,524
- Salaries, compensation and benefits (total)
- $95,458
- Professional fundraising fees
- $2,400
- Accounting fees
- $1,000
- Occupancy
- $9,140
- Travel
- $1,000
- Depreciation
- $10,947
- Program services (functional)
- $248,501
- Fundraising (functional)
- $2,400
Balance sheet and other
- Total assets, start of year
- $163,601
- Total assets, end of year
- $239,783
- Total liabilities, end of year
- $2,106
- Net assets, end of year
- $237,677
- Land, buildings and equipment
- $39,835
- Net assets without donor restrictions
- $237,677
- Gross receipts
- $327,401
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1978
- 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 |
|---|---|---|---|
| KELLY SELPH | ED Trustee or director | 4 | $0 |
| GRACE COPELAND | – Trustee or director | 4 | $0 |
| DAVID WILSON | – Trustee or director | 4 | $0 |
| TONY SANCHEZ | – Trustee or director | 4 | $0 |
| JOHN PEPE | – Trustee or director | 4 | $0 |
| BARBARA BARNES | – Trustee or director | 4 | $0 |
| STEVE SAVINO | PRESIDENTTREASURER Officer | 4 | $0 |
| ELIJAY HARTZIG | VICE PRESIDENT Officer | 8 | $0 |
| CARRIE ENGLE | SECRETARY Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLJAY HARTZIG | TREASURER Officer | 8 | $0 |
| STEVE SAVINO | PRESIDENT Officer | 4 | $0 |
| STEVE ADAM | VICE PRESIDENT Officer | 4 | $0 |
| CARRIE ENGEL | SECRETARY Officer | 4 | $0 |
| GRACE COPELAND | DIRECTOR Trustee or director | 4 | $0 |
| DAVID WILSON | DIRECTOR Trustee or director | 4 | $0 |
| TONY SANCHEZ | DIRECTOR Trustee or director | 4 | $0 |
| JOHN PEPE | DIRECTOR Trustee or director | 4 | $0 |
| BARBARA BARNES | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 PARKSIDE AVE, INVERNESS, FL 34450-0000
- In care of
- % STEVE SAVINO
- Signed the 990
- STEVE SAVINO, PRESIDENTTREASURER
- Return prepared by
- CITRUS CPA LLC
Mission
TO PROVIDE EMERGENCY ASSISTANCE
Program accomplishments
- TO PROVIDE EMERGENCY FOOD, CLOTHING, UTILITY PAYMENTS, HOUSING PAYMENTS AND MEDICAL PAYMENTS FOR NEEDY FAMILIESExpenses $248,501 · revenue $232,115
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
- 59-2553570
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $239,783
- Income (IRS master file)
- $327,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $327,401 | $250,901 | $239,783 | XML |
| 990 | December 2023 | $232,468 | $290,697 | $461,329 | XML |
| 990 | December 2022 | $423,129 | $403,440 | $519,516 | 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 59-2553570).
Questions about CITRUS UNITED BASKET INC
- What is the EIN of CITRUS UNITED BASKET INC?
- The employer identification number (EIN) of CITRUS UNITED BASKET INC is 59-2553570.
- Is CITRUS UNITED BASKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CITRUS UNITED BASKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS UNITED BASKET 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 CITRUS UNITED BASKET 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 CITRUS UNITED BASKET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CITRUS UNITED BASKET INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CITRUS UNITED BASKET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $327,401, expenses of $250,901 and total assets of $239,783 at year end.
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