Nonprofit · EIN 59-3605695
ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED
Tax-exempt (reinstated) · DEBARY, FL 32713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,243 | $711,284 | -$4,041 | $23,699 | $0 | $23,699 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $707,243
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,118
- Other salaries and wages
- $143,062
- Salaries, compensation and benefits (total)
- $241,180
- Professional fundraising fees
- $0
- Occupancy
- $75,820
- Travel
- $6,554
- Program services (functional)
- $711,284
Balance sheet and other
- Total assets, start of year
- $27,740
- Total assets, end of year
- $23,699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,699
- Net assets without donor restrictions
- $23,699
- Gross receipts
- $707,243
- Employees
- 2
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Davis Powell | Executive Director Trustee or director, Officer | 30 | $40,500 |
| Reginald Lawrence | Admin Key employee | 20 | $25,975 |
| Holly Early-Morris | Travel Coordinator Key employee | 20 | $23,642 |
| Kelvin Powell | Asst. Director Key employee | 10 | $8,000 |
Address and contacts
- Address (IRS master file)
- 373 MAGNOLIA SPRINGS CT, DEBARY, FL 32713-3731
- In care of
- % PHILLIS M DAVIS
- Principal officer (990 for 2024)
- Kimberly Davis Powell, 132 PALM SPARROW CT, DAYTONA BEACH, FL 321191395
- Signed the 990
- Kimberly Davis Powell, Executive Director
- Phone
- (850) 556-2097
- Website
- www.essencebball.org
Mission
To provide young females athletes the opportunity to play competitively at the national level in amateur competition, as well as educational and career planning support.
Program accomplishments
- All expenses used to expose student athletes to colleges. Essence has created a long list of college athletes past and present that shall be entering the collegiate level within the next few yearsExpenses $711,060
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 | Check at the IRS |
IRS record
- EIN
- 59-3605695
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $23,699
- Income (IRS master file)
- $707,243
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 4, 2025
- Reinstated
- Effective May 15, 2023
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 | $707,243 | $711,284 | $23,699 | 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 59-3605695).
Questions about ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED
- What is the EIN of ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED?
- The employer identification number (EIN) of ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED is 59-3605695.
- Is ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED 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 ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED 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 ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED 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 ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED?
- The 990 for the year ended December 31, 2024 names Kimberly Davis Powell.
- Who are the officers and directors of ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $40,500 (Kimberly Davis Powell, Executive Director).
- How much revenue does ESSENCE GIRLS BASKETBALL PROGRAM INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,243, expenses of $711,284 and total assets of $23,699 at year end.
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