Nonprofit · EIN 59-3443939
HILLSBOROUGH COUNTY BAR FOUNDATION INC
Tax-exempt · TAMPA, FL 33602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $333,978 | $559,722 | -$225,744 | $7,134,792 | $426,827 | $6,707,965 |
| June 30, 2024 | 990 | $481,049 | $560,297 | -$79,248 | $7,124,896 | $374,855 | $6,750,041 |
| June 30, 2023 | 990 | $344,948 | $517,552 | -$172,604 | $6,883,895 | $338,956 | $6,544,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $206,375
- Program service revenue
- $170,700
- Investment income
- $120,206
- Net rental income
- -$153,062
- Net gain from sales of assets
- $46,095
- Net income from fundraising events
- -$13,978
- Other revenue
- -$163,303
Expenses
- Grants and similar amounts paid
- $120,000
- Other salaries and wages
- $255,788
- Salaries, compensation and benefits (total)
- $305,490
- Professional fundraising fees
- $0
- Accounting fees
- $7,870
- Occupancy
- $19,304
- Program services (functional)
- $525,526
- Management and general (functional)
- $34,196
Balance sheet and other
- Total assets, start of year
- $7,124,896
- Total assets, end of year
- $7,134,792
- Total liabilities, end of year
- $426,827
- Net assets, end of year
- $6,707,965
- Land, buildings and equipment
- $3,427,329
- Publicly traded securities
- $3,240,100
- Net assets without donor restrictions
- $3,327,608
- Net assets with donor restrictions
- $3,380,357
- Gross unrelated business income
- -$153,062
- Gross receipts
- $807,230
- Employees
- 5
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE L KELLY | EXECUTIVE DI Highest-paid employee | – | $121,289 |
| ERIK R MATHENEY | PRESIDENT Trustee or director, Officer | – | $0 |
| ALBERTO F GOMEZ JR | PRESIDENT EL Trustee or director, Officer | – | $0 |
| GRACE YANG | PRESIDENT EL Trustee or director, Officer | – | $0 |
| JOHN C FEW | TREASURER Trustee or director, Officer | – | $0 |
| IRENE BASSEL FRICK | SECRETARY Trustee or director, Officer | – | $0 |
| LORENA HART LUDOVICI | SECRETARY Trustee or director, Officer | – | $0 |
| S GORDON HILL | TRUSTEE Trustee or director | – | $0 |
| LEE D GUNN IV | TRUSTEE Trustee or director | – | $0 |
| J DANIEL CLARK | TRUSTEE Trustee or director | – | $0 |
| BRADFORD D KIMBRO | TRUSTEE Trustee or director | – | $0 |
| ROBERTA A COLTON | TRUSTEE Trustee or director | – | $0 |
| WILLIAM J SCHIFINO JR | TRUSTEE Trustee or director | – | $0 |
| J TODD TIMMERMAN | TRUSTEE Trustee or director | – | $0 |
| LESLIE J BARNETT | TRUSTEE Trustee or director | – | $0 |
34 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID M NCHOLSON | TRUSTEE Trustee or director | – | $0 |
| ROBERT V WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| STANLEY A MURPHY CPA | TRUSTEE Trustee or director | – | $0 |
| HERBERT BERKOWITZ | TRUSTEE Trustee or director | – | $0 |
| RUSSELL M BLAIN | TRUSTEE Trustee or director | – | $0 |
| AMY S FARRIOR | TRUSTEE Trustee or director | – | $0 |
| WILLIAM A GILLEN JR | TRUSTEE Trustee or director | – | $0 |
| MICHAEL S HOOKER | TRUSTEE Trustee or director | – | $0 |
| SHEILA M MCDEVITT | TRUSTEE Trustee or director | – | $0 |
| ANTHONY E PORCELLI | TRUSTEE Trustee or director | – | $0 |
| LESLIE REICIN STEIN | TRUSTEE Trustee or director | – | $0 |
| BARBARA TWINE-THOMAS | TRUSTEE Trustee or director | – | $0 |
| GWYNNE A YOUNG | TRUSTEE Trustee or director | – | $0 |
| MANUEL MENENDEZ JR | TRUSTEE Trustee or director | – | $0 |
| STEVEN S OSCHER CPA | TRUSTEE Trustee or director | – | $0 |
| ANDREW J MAYTS JR | TRUSTEE Trustee or director | – | $0 |
| KEVIN MICHAEL MCLAUGHLIN | TRUSTEE Trustee or director | – | $0 |
| ERIC J PARTLOW | TRUSTEE Trustee or director | – | $0 |
| STEPHEN W SESSUMS | TRUSTEE Trustee or director | – | $0 |
| JASON J QUINTERO | TRUSTEE Trustee or director | – | $0 |
| ANITA RAIFORD CLEMENT | TRUSTEE Trustee or director | – | $0 |
| AMY L DRUSHAL | TRUSTEE Trustee or director | – | $0 |
| ROBERT C GRAHAM JR | TRUSTEE Trustee or director | – | $0 |
| TED TAMARGO | TRUSTEE Trustee or director | – | $0 |
| BRANDON FAULKNER | TRUSTEE Trustee or director | – | $0 |
| MARK GAUTHIER | TRUSTEE Trustee or director | – | $0 |
| PAIGE GREENLEE | TRUSTEE Trustee or director | – | $0 |
| ERIC G JACKSON | TRUSTEE Trustee or director | – | $0 |
| ANDREW T JENKINS | TRUSTEE Trustee or director | – | $0 |
| DARREN RICHARDS | TRUSTEE Trustee or director | – | $0 |
| JACQUELINE A SIMMS-PETREDIS | TRUSTEE Trustee or director | – | $0 |
| JASON P STEARNS | TRUSTEE Trustee or director | – | $0 |
| LISL UNTERHOLZNER | TRUSTEE Trustee or director | – | $0 |
| MICHELLE SZEKERES | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 44 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERTO F GOMEZ JR | PRESIDENT Trustee or director, Officer | – | $0 |
| S GORDON HILL | IMM PAST PRE Trustee or director, Officer | – | $0 |
| ERIK R MATHENEY | PRESIDENT EL Trustee or director, Officer | – | $0 |
| GRACE YANG | TREASURER Trustee or director, Officer | – | $0 |
| JOHN C FEW | TRUSTEE Trustee or director, Officer | – | $0 |
| LEE D GUNN IV | TRUSTEE Trustee or director | – | $0 |
| LORENA HART LUDOVICI | TRUSTEE Trustee or director | – | $0 |
| J DANIEL CLARK | TRUSTEE Trustee or director | – | $0 |
| BRADFORD D KIMBRO | TRUSTEE Trustee or director | – | $0 |
| ROBERTA A COLTON | TRUSTEE Trustee or director | – | $0 |
| WILLIAM J SCHIFINO JR | TRUSTEE Trustee or director | – | $0 |
| J TODD TIMMERMAN | TRUSTEE Trustee or director | – | $0 |
| LESLIE J BARNETT | TRUSTEE Trustee or director | – | $0 |
| DAVID M NCHOLSON | TRUSTEE Trustee or director | – | $0 |
| ROBERT V WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| STANLEY A MURPHY CPA | TRUSTEE Trustee or director | – | $0 |
| HERBERT BERKOWITZ | TRUSTEE Trustee or director | – | $0 |
| RUSSELL M BLAIN | TRUSTEE Trustee or director | – | $0 |
| AMY S FARRIOR | TRUSTEE Trustee or director | – | $0 |
| ADELAIDE G FEW | TRUSTEE Trustee or director | – | $0 |
| WILLIAM A GILLEN JR | TRUSTEE Trustee or director | – | $0 |
| MICHAEL S HOOKER | TRUSTEE Trustee or director | – | $0 |
| SHEILA M MCDEVITT | TRUSTEE Trustee or director | – | $0 |
| ANTHONY E PORCELLI | TRUSTEE Trustee or director | – | $0 |
| LESLIE REICIN STEIN | TRUSTEE Trustee or director | – | $0 |
| BARBARA TWINE-THOMAS | TRUSTEE Trustee or director | – | $0 |
| GWYNNE A YOUNG | TRUSTEE Trustee or director | – | $0 |
| MANUEL MENENDEZ JR | TRUSTEE Trustee or director | – | $0 |
| STEVEN S OSCHER CPA | TRUSTEE Trustee or director | – | $0 |
| PEDRO F BAJO JR | TRUSTEE Trustee or director | – | $0 |
| ANDREW J MAYTS JR | TRUSTEE Trustee or director | – | $0 |
| KEVIN MICHAEL MCLAUGHLIN | TRUSTEE Trustee or director | – | $0 |
| ERIC J PARTLOW | TRUSTEE Trustee or director | – | $0 |
| STEPHEN W SESSUMS | TRUSTEE Trustee or director | – | $0 |
| SHANNON ELISE BATSEL | TRUSTEE Trustee or director | – | $0 |
| JASON J QUINTERO | TRUSTEE Trustee or director | – | $0 |
| ANITA RAIFORD CLEMENT | TRUSTEE Trustee or director | – | $0 |
| AMY L DRUSHAL | TRUSTEE Trustee or director | – | $0 |
| ROBERT C GRAHAM JR | TRUSTEE Trustee or director | – | $0 |
| TED TAMARGO | TRUSTEE Trustee or director | – | $0 |
| MARK GAUTHIER | TRUSTEE Trustee or director | – | $0 |
| PAIGE GREENLEE | TRUSTEE Trustee or director | – | $0 |
| MICHELLE SZEKERES | TRUSTEE Trustee or director | – | $0 |
| LISL UNTERHOLZNER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 44 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE L KELLY | EXECUTIVE DI Highest-paid employee | – | $120,289 |
| S GORDON HILL | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROLINE BLACK SIKORSKE | IMM PAST PRE Trustee or director, Officer | – | $0 |
| ALBERTO F GOMEZ JR | PRESIDENT EL Trustee or director, Officer | – | $0 |
| ERIK R MATHENEY | TREASURER Trustee or director, Officer | – | $0 |
| GRACE YANG | SECRETARY Trustee or director, Officer | – | $0 |
| LEE D GUNN IV | TRUSTEE Trustee or director | – | $0 |
| LORENA HART LUDOVICI | TRUSTEE Trustee or director | – | $0 |
| J DANIEL CLARK | TRUSTEE Trustee or director | – | $0 |
| BRADFORD D KIMBRO | TRUSTEE Trustee or director | – | $0 |
| ROBERTA A COLTON | TRUSTEE Trustee or director | – | $0 |
| WILLIAM J SCHIFINO JR | TRUSTEE Trustee or director | – | $0 |
| J TODD TIMMERMAN | TRUSTEE Trustee or director | – | $0 |
| LESLIE J BARNETT | TRUSTEE Trustee or director | – | $0 |
| DAVID M NCHOLSON | TRUSTEE Trustee or director | – | $0 |
| ROBERT V WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| STANLEY A MURPHY CPA | TRUSTEE Trustee or director | – | $0 |
| ELIZABETH FRAIZER | TRUSTEE Trustee or director | – | $0 |
| HERBERT BERKOWITZ | TRUSTEE Trustee or director | – | $0 |
| RUSSELL M BLAIN | TRUSTEE Trustee or director | – | $0 |
| AMY S FARRIOR | TRUSTEE Trustee or director | – | $0 |
| ADELAIDE G FEW | TRUSTEE Trustee or director | – | $0 |
| WILLIAM A GILLEN JR | TRUSTEE Trustee or director | – | $0 |
| MICHAEL S HOOKER | TRUSTEE Trustee or director | – | $0 |
| SHEILA M MCDEVITT | TRUSTEE Trustee or director | – | $0 |
| ANTHONY E PORCELLI | TRUSTEE Trustee or director | – | $0 |
| LESLIE REICIN STEIN | TRUSTEE Trustee or director | – | $0 |
| BARBARA TWINE-THOMAS | TRUSTEE Trustee or director | – | $0 |
| GWYNNE A YOUNG | TRUSTEE Trustee or director | – | $0 |
| MANUEL MENENDEZ JR | TRUSTEE Trustee or director | – | $0 |
| STEVEN S OSCHER CPA | TRUSTEE Trustee or director | – | $0 |
| PEDRO F BAJO JR | TRUSTEE Trustee or director | – | $0 |
| JOHN C FEW | TRUSTEE Trustee or director | – | $0 |
| ANDREW J MAYTS JR | TRUSTEE Trustee or director | – | $0 |
| KEVIN MICHAEL MCLAUGHLIN | TRUSTEE Trustee or director | – | $0 |
| ERIC J PARTLOW | TRUSTEE Trustee or director | – | $0 |
| STEPHEN W SESSUMS | TRUSTEE Trustee or director | – | $0 |
| SHANNON ELISE BATSEL | TRUSTEE Trustee or director | – | $0 |
| IRENE BASSEL FRICK | TRUSTEE Trustee or director | – | $0 |
| JASON J QUINTERO | TRUSTEE Trustee or director | – | $0 |
| ANITA RAIFORD CELEMENT | TRUSTEE Trustee or director | – | $0 |
| AMY L DRUSHAL | TRUSTEE Trustee or director | – | $0 |
| ROBERT C GRAHAM JR | TRUSTEE Trustee or director | – | $0 |
| TED TAMARGO | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1610 N TAMPA ST, TAMPA, FL 33602-2603
- In care of
- % DARLENE KELLY EXEC DIRECTOR
- Principal officer (990 for 2024)
- ERIK R MATHENEY, 4301 W BOY SCOUT BLVD STE 300, TAMPA, FL 336075716
- Signed the 990
- DARLENE L KELLY, EXECUTIVE DIR.
- Phone
- (813) 221-7774
- Website
- WWW.HILLSBAR.COM
- Return prepared by
- BISHOFF ASSOCIATES PLLC
Mission
THE FOUNDATION IS OPERATED FOR CHARITABLE,SCIENTIFIC AND EDUCATIOANL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED.
Program accomplishments
- RESIDENTIAL MORTGAGE FORECLOSURE CASE FILINGS HAVE INCREASED SUBSTANTIALLY IN THE THIRTEENTH JUDICIAL CIRCUIT. STAE AND COUNTY BUDGET CONSTRAINTS HAVE LIMITED THE ABILITY OF THE COURTS IN THE THIRTEENTH JUDICIAL CIRCUIT TO MANAGE THESE CASES IN A TIMELY MANNER, AND HIGH RESIDENTIAL MORTGAGE FORECLOSURE RATES ARE DAMAGING THE ECONOMY IN HILLSBOROUGH COUNTY, FLORIDA. UNDER FLORIDA SUPREME COURT ADMINISTRATIVE ORDER AOSCO9-54 DATED DECEMBER 28, 2009, PROCEDURES WERE ETABLISHIED FOR A RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. BECAUSE THE HILLSBOROUGH COUNTY BAR FOUNDATION IS AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION THAT HAS DEMONSTRABLE ABILITY TO ASSIST THE COURTS WITH MANAGING THE LARGE NUMBER OF RESIDENTIAL MORTGAGE FORECLOSURE ACTIONS THAT RECENTLY AHVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT.Expenses $396,354 · revenue $170,700
- LAW & LIBERTY DINNER: PROGRAM FUFILLS THE MISSION OF PROVIDING ASSISTANCE FOR OUTREACH GRANTS TO ORGANIZATIONS WHICH PROVIDE LEGAL ASSISTANCE AND ACCESS TO LEGAL SYSTEMS TO THOSE IN THE COMMUNITY THAT OTHERWISE WOULD NOT HAVE ACCESS.Expenses $120,000 · grants $120,000 · revenue $295,588
- JOHN WALL AWARD: THIS AWARD RECOGINIZES AN ATTORNEY FOR OUTSTANDING PERFORMANCE OR A SPECIFIC AND EXTRAORDINARY ACT BY A GOVERNMENT OR PUBLIC SECTOR ATTORNEY.
- WILLS FOR HEROSExpenses $9,172
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3443939
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I128)
- Assets (IRS master file)
- $7,134,792
- Income (IRS master file)
- $807,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $333,978 | $559,722 | $7,134,792 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $481,049 | $560,297 | $7,124,896 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $344,948 | $517,552 | $6,883,895 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $357,153 | $631,045 | $6,973,113 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3443939).
Questions about HILLSBOROUGH COUNTY BAR FOUNDATION INC
- What is the EIN of HILLSBOROUGH COUNTY BAR FOUNDATION INC?
- The employer identification number (EIN) of HILLSBOROUGH COUNTY BAR FOUNDATION INC is 59-3443939.
- Is HILLSBOROUGH COUNTY BAR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HILLSBOROUGH COUNTY BAR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSBOROUGH COUNTY BAR FOUNDATION 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 HILLSBOROUGH COUNTY BAR FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSBOROUGH COUNTY BAR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLSBOROUGH COUNTY BAR FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ERIK R MATHENEY.
- Who are the officers and directors of HILLSBOROUGH COUNTY BAR FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 49 people; 1 received compensation from the organization, the highest $121,289 (DARLENE L KELLY, EXECUTIVE DI).
- How much revenue does HILLSBOROUGH COUNTY BAR FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $333,978, expenses of $559,722 and total assets of $7,134,792 at year end.
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