Nonprofit · EIN 59-3533706
DESOTO COUNTY EDUCATION FOUNDATION INC
Tax-exempt · ARCADIA, FL 34265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $476,509 | $410,087 | $66,422 | $904,064 | $34,320 | $869,744 |
| June 30, 2024 | 990 | $654,448 | $548,371 | $106,077 | $803,322 | $0 | $803,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $425,131
- Program service revenue
- $0
- Investment income
- $30,076
- Net income from fundraising events
- $21,302
- Other revenue
- $21,302
Expenses
- Grants and similar amounts paid
- $179,143
- Other salaries and wages
- $10,000
- Salaries, compensation and benefits (total)
- $11,683
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Program services (functional)
- $345,436
- Management and general (functional)
- $64,651
Balance sheet and other
- Total assets, start of year
- $803,322
- Total assets, end of year
- $904,064
- Total liabilities, end of year
- $34,320
- Net assets, end of year
- $869,744
- Net assets without donor restrictions
- $185,746
- Net assets with donor restrictions
- $683,998
- Gross receipts
- $476,509
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1997
- 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 |
|---|---|---|---|
| KELLI ALI | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BAUTISTA | TREASURER Trustee or director | 2 | $0 |
| J COLE BREWER | DIRECTOR Trustee or director | 1 | $0 |
| IRENE CERNA | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY DELUCA | DIRECTOR Trustee or director | 1 | $0 |
| AMY GRETH | DIRECTOR Trustee or director | 1 | $0 |
| BILL HACKNEY | DIRECTOR Trustee or director, Officer | 2 | $0 |
| QUINN JONES | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA JO MARKEY | DIRECTOR Trustee or director | 1 | $0 |
| ORALIA MEDINA | VICE CHAIRPE Trustee or director, Officer | 2 | $0 |
| HEATHER NEDLEY | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANN RYALS | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY SAGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEBBIE WERTZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI ALI | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BAUTISTA | DIRECTOR Trustee or director | 1 | $0 |
| J COLE BREWER | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY DELUCA | DIRECTOR Trustee or director | 1 | $0 |
| AMY GRETH | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HACKNEY | TREASURER Trustee or director, Officer | 2 | $0 |
| QUINN JONES | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA JO MARKEY | DIRECTOR Trustee or director | 1 | $0 |
| LIBBY MCKETTRICK | DIRECTOR Trustee or director | 1 | $0 |
| ORALIA MEDINA | VICE CHAIRPE Trustee or director, Officer | 2 | $0 |
| HEATHER NEDLEY | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANN RYALS | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY SAGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIM VOWELS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE WERTZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1903, ARCADIA, FL 34265-1903
- Principal officer (990 for 2024)
- ERIC BAUTISTA, 8225 BLAIKIE CT, SARASOTA, FL 34240
- Signed the 990
- ERIC BAUTISTA, TREASURER
- Phone
- (863) 494-4222
- Return prepared by
- WICKS BROWN WILLIAMS & CO CPA'S LLP
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO FOCUS THE PRIVATE SECTOR UPON ENHANCING THE QUALITY OF AND SUPPORT FOR PUBLIC EDUCATION.
Program accomplishments
- SCHOLARSHIPS TO STUDENTS IN DESOTO COUNTY - HIGH SCHOOL STUDENTS ARE GIVEN COLLEGE SCHOLARSHIPS. THE AWARDS ARE BASED UPON THE CRITERIA OF THE DONOR.Expenses $88,738 · grants $88,738
- GRANTS TO INDIVIDUAL SCHOOLS WITHIN THE DISTRICT INCLUDING MINI GRANTS TO TEACHERS TO AIDE IN THE INSTRUCTIONAL PROCESSExpenses $123,178
- LITERACY- FUND PROGRAMS TO IMPROVE LITERACY RATE IN THE SCHOOL DISTRICT
- ALL OTHER ACHIEVEMENTS - EVENT AT YEAR END TO RECOGNIZE EXCEPTIONAL INSTRUCTIONAL STAFF AND NON-INSTRUCTIONAL STAFFExpenses $133,520 · grants $90,405
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
- 59-3533706
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $904,064
- Income (IRS master file)
- $476,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $476,509 | $410,087 | $904,064 | XML |
| 990 | June 2024 | $654,448 | $548,371 | $803,322 | XML |
| 990 | June 2023 | $611,050 | $601,624 | $697,245 | IRS |
| 990 | June 2022 | $311,931 | $190,187 | $687,819 | IRS |
| 990 | June 2021 | – | – | – | 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 59-3533706).
Questions about DESOTO COUNTY EDUCATION FOUNDATION INC
- What is the EIN of DESOTO COUNTY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of DESOTO COUNTY EDUCATION FOUNDATION INC is 59-3533706.
- Is DESOTO COUNTY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DESOTO COUNTY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO COUNTY EDUCATION 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 DESOTO COUNTY EDUCATION 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 DESOTO COUNTY EDUCATION 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 DESOTO COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ERIC BAUTISTA.
- Who are the officers and directors of DESOTO COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does DESOTO COUNTY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $476,509, expenses of $410,087 and total assets of $904,064 at year end.
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