Nonprofit · EIN 59-2864557
LITERACY COUNCIL OF UPPER PINELLAS INC
Tax-exempt · DUNEDIN, FL 34698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,606 | $16,142 | $8,464 | $188,089 | $0 | $188,089 |
| December 31, 2024 | 990-EZ | $19,440 | $11,833 | $7,607 | $27,163 | – | $27,163 |
| December 31, 2023 | 990-EZ | $7,673 | $13,744 | -$6,071 | $19,556 | – | $19,556 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,372
- Investment income
- $9,234
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $16,142
Balance sheet and other
- Total assets, start of year
- $187,572
- Total assets, end of year
- $188,089
- Total liabilities, end of year
- $0
- Net assets, end of year
- $188,089
- Cash, savings and investments
- $27,680
- Gross receipts
- $24,606
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Bauer | President | 20 | $0 |
| Robert Crews | Treasurer | 10 | $0 |
| Janet Curry | Vice President | 10 | $0 |
| June Ellen Jones | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Bauer | President | 20 | $0 |
| Eileen Smith | Secretary | 2 | $0 |
| Robert Crews | Treasurer | 10 | $0 |
| Mary Quijano | Director | 2 | $0 |
| Joanne Kerr | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Bauer | President | 20 | $0 |
| Eileen Smith | Secretary | 2 | $0 |
| Robert Crews | Treasurer | 10 | $0 |
| Mary Quijano | Director | 2 | $0 |
| Joanne Kerr | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 223 DOUGLAS AVE, DUNEDIN, FL 34698-7911
- In care of
- % GAYE STASKIEL
- Mailing address (990-N for 2014)
- 223 Douglas Avenue, Dunedin FL 34698
- Principal officer (990-N for 2014)
- Pat Bauer, 223 Douglas Avenue, Dunedin FL 34698
- Signed the 990-EZ
- Robert Crews, Treasurer
- Phone
- (727) 298-3080
- Website
- www.lcup.net
- Return prepared by
- Richard Schoonmaker EA
Mission
Pinellas Community Foundation provides general operating expenses for the Literacy Council of Upper Pinellas including tutoring for approximately 75 adults and group intruction for approximately 20 adults who attend weekly conversation classes in 20 locations.
Program accomplishments
- None
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2864557
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $188,089
- Income (IRS master file)
- $24,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,606 | $16,142 | $188,089 | XML |
| 990-EZ | December 2024 | $19,440 | $11,833 | $27,163 | XML |
| 990-EZ | December 2023 | $7,673 | $13,744 | $19,556 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Pat Bauer | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-2864557).
Questions about LITERACY COUNCIL OF UPPER PINELLAS INC
- What is the EIN of LITERACY COUNCIL OF UPPER PINELLAS INC?
- The employer identification number (EIN) of LITERACY COUNCIL OF UPPER PINELLAS INC is 59-2864557.
- Is LITERACY COUNCIL OF UPPER PINELLAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LITERACY COUNCIL OF UPPER PINELLAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY COUNCIL OF UPPER PINELLAS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITERACY COUNCIL OF UPPER PINELLAS 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 LITERACY COUNCIL OF UPPER PINELLAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITERACY COUNCIL OF UPPER PINELLAS INC?
- The 990-N for 2014 names Pat Bauer.
- Who are the officers and directors of LITERACY COUNCIL OF UPPER PINELLAS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITERACY COUNCIL OF UPPER PINELLAS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,606, expenses of $16,142 and total assets of $188,089 at year end.
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