Nonprofit · EIN 59-3159903
CARILLON BEACH INSTITUTE INC
Tax-exempt (reinstated) · P C BEACH, FL 32413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,719 | $217,248 | -$5,529 | $1,358,964 | $133,883 | $1,225,081 |
| December 31, 2023 | 990 | $193,030 | $212,010 | -$18,980 | $1,265,273 | $34,663 | $1,230,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,051
- Program service revenue
- $122,251
- Investment income
- $1,417
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $12,630
- Depreciation
- $25,843
- Program services (functional)
- $206,248
- Management and general (functional)
- $11,000
Balance sheet and other
- Total assets, start of year
- $1,265,273
- Total assets, end of year
- $1,358,964
- Total liabilities, end of year
- $133,883
- Net assets, end of year
- $1,225,081
- Land, buildings and equipment
- $1,094,060
- Gross receipts
- $211,719
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1992
- 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 |
|---|---|---|---|
| RANDY DUNN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB THOMAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN ZIMMERMAN | TREASURER Trustee or director, Officer | 3 | $0 |
| KEN ROSS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SALLY SCHREFER | DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY DUNN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BOB THOMAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN ZIMMERMAN | TREASURER Trustee or director, Officer | 3 | $0 |
| KEN ROSS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SALLY SCHREFER | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 CARILLON MARKET ST STE 212, P C BEACH, FL 32413-1061
- In care of
- %
- Principal officer (990 for 2024)
- JOHN ZIMMERMAN, 115 CARILLON MARKET ST SUITE 212, PANAMA CITY BEACH, FL 32413
- Signed the 990
- RANDY BUTLER, TREASURER
- Phone
- (850) 234-7819
- Return prepared by
- CRI ADVISORS LLC
Mission
TO CONDUCT PROGRAMS FOR CHILDREN AND OTHERS WHICH PROMOTE RELIGION, COMMUNITY WELLNESS, THE ENVIRONMENT, THE HUMANITIES AND THE ARTS.
Program accomplishments
- THE GROUNDS AND FACILITY ARE USED FOR PUBLIC EVENTS, SUCH AS CONCERTS, EASTER EGG HUNTS, GROOVIN ON THE GREEN, AND CHRISTMAS SERVICES. THEY ARE ALSO AVAILABLE FOR RENT AS A WEDDING VENUE. IN ADDITION, THE ORGANIZATION MAINTAINS THE FACILITY AND GROUNDS. IN 2021, IT UNDERTOOK A LARGE-SCALE EFFORT TO RENOVATE THE CARILLON BELL.Expenses $206,248 · revenue $122,251
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
- 59-3159903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $1,358,964
- Income (IRS master file)
- $211,719
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- February 10, 2026
- Reinstated
- Effective May 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,719 | $217,248 | $1,358,964 | XML |
| 990 | December 2023 | $193,030 | $212,010 | $1,265,273 | XML |
| 990 | December 2021 | $417,684 | $165,081 | $1,132,418 | IRS |
| 990 | 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 59-3159903).
Questions about CARILLON BEACH INSTITUTE INC
- What is the EIN of CARILLON BEACH INSTITUTE INC?
- The employer identification number (EIN) of CARILLON BEACH INSTITUTE INC is 59-3159903.
- Is CARILLON BEACH INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
- Are donations to CARILLON BEACH INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARILLON BEACH INSTITUTE 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 CARILLON BEACH INSTITUTE 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 CARILLON BEACH INSTITUTE 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 CARILLON BEACH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names JOHN ZIMMERMAN.
- Who are the officers and directors of CARILLON BEACH INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARILLON BEACH INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,719, expenses of $217,248 and total assets of $1,358,964 at year end.
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