Nonprofit · EIN 59-3496606
HTR FOUNDATION INC
Tax-exempt · ST PETERSBURG, FL 33701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,077,460 | $1,021,958 | $1,055,502 | $16,860,354 | $1,225,339 | $15,635,015 |
| June 30, 2024 | 990-PF | $1,699,935 | $1,955,307 | -$255,372 | $15,798,521 | $1,196,802 | $14,601,719 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $340,766
- Interest
- $169,366
- Net gain from sales of assets
- $1,565,917
- Other income
- $1,411
Expenses
- Grants and similar amounts paid
- $751,000
- Compensation of officers, directors and key employees
- $36,000
- Disbursements for charitable purposes
- $822,823
- Excise tax on investment income
- $26,109
Balance sheet and other
- Total assets, start of year
- $15,798,521
- Total assets, end of year
- $16,860,354
- Total liabilities, end of year
- $1,225,339
- Net assets, end of year
- $15,635,015
- Fair market value of assets
- $28,530,183
- Qualifying distributions
- $822,823
- Net investment income
- $2,077,460
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY P MCCLANATHAN 150 SECOND AVENUE NORTH STE 600, ST PETERSBURG, FL 337013346 | PRESIDENT/TR | 10 | $36,000 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY P MCCLANATHAN 150 SECOND AVENUE NORTH STE 600, ST PETERSBURG, FL 337013346 | PRESIDENT/TR | 10 | $36,000 |
Address and contacts
- Address (IRS master file)
- 150 2ND AVE N STE 600, ST PETERSBURG, FL 33701-3340
- In care of
- % JEFFREY P MCCLANATHAN
- Signed the 990-PF
- JEFFREY P MCCLANATHAN, PRESIDENT/TREASURER
- Phone
- (727) 894-1040
- Return prepared by
- MCCLANATHAN BURG & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-3496606
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $16,860,354
- Income (IRS master file)
- $4,220,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,077,460 | $1,021,958 | $16,860,354 | XML |
| 990-PF | June 2024 | $1,699,935 | $1,955,307 | $15,798,521 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 59-3496606).
Questions about HTR FOUNDATION INC
- What is the EIN of HTR FOUNDATION INC?
- The employer identification number (EIN) of HTR FOUNDATION INC is 59-3496606.
- Is HTR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HTR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HTR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HTR 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 HTR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HTR FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $36,000 (JEFFREY P MCCLANATHAN, PRESIDENT/TR).
- How much revenue does HTR FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,077,460, expenses of $1,021,958 and total assets of $16,860,354 at year end.
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All nonprofits in ST PETERSBURG · Florida · Philanthropy, voluntarism and grantmaking foundations