Nonprofit · EIN 59-3670526
HEISER FOUNDATION INC
Tax-exempt · ST AUGUSTINE, FL 32080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $302,986 | $505,390 | -$202,404 | $6,063,264 | $0 | $6,063,264 |
| December 31, 2024 | 990-PF | $2,009,476 | $706,757 | $1,302,719 | $6,259,444 | $0 | $6,259,444 |
| December 31, 2023 | 990-PF | $120,021 | $518,360 | -$398,339 | $4,964,000 | $0 | $4,964,000 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77
- Dividends
- $182,207
- Net gain from sales of assets
- $112,336
- Other income
- $8,366
Expenses
- Grants and similar amounts paid
- $452,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $452,100
- Excise tax on investment income
- $4,210
Balance sheet and other
- Total assets, start of year
- $6,259,444
- Total assets, end of year
- $6,063,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,063,264
- Fair market value of assets
- $6,631,732
- Qualifying distributions
- $452,100
- Net investment income
- $302,909
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA KEITH 10 BEACH STREET, ST AUGUSTINE, FL 32080 | TREASURER | 0 | $0 |
| TOM HEISER 53 BARRISTER LANE, PALM COAST, FL 32137 | PRESIDENT | 0 | $0 |
| SANDRA MCDERMOTT 3 SUGAR MILL LANE S, FLAGLER BEACH, FL 32136 | SECRETARY | 0 | $0 |
| GAVIN SHERWOOD 10238 JAMES RIVER ROAD, SHIPMAN, VA 22974 | VICE PRESIDENT | 0 | $0 |
| ROB WITT 2237 MIDDLE RD, COLUMBIA FALLS, MT 59912 | MEMBER | 0 | $0 |
| SHANE HEISER 33039 TULIP PETAL LANE, WESLEY CHAPEL, FL 33545 | MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BARNIER 26 OFFICE PARK DRIVE, PALM COAST, FL 32137 | MEMBER | 0 | $0 |
| LINDA KEITH 10 BEACH STREET, ST AUGUSTINE, FL 32080 | TREASURER | 0 | $0 |
| TOM HEISER 53 BARRISTER LANE, PALM COAST, FL 32137 | PRESIDENT | 0 | $0 |
| SANDRA MCDERMOTT 3 SUGAR MILL LANE S, FLAGLER BEACH, FL 32136 | MEMBER | 0 | $0 |
| GAVIN SHERWOOD 10238 JAMES RIVER ROAD, SHIPMAN, VA 22974 | MEMBER | 0 | $0 |
| ROB WITT 2237 MIDDLE RD, COLUMBIA FALLS, MT 59912 | MEMBER | 0 | $0 |
| SHANE HEISER 33039 TULIP PETAL LANE, WESLEY CHAPEL, FL 33545 | MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BARNIER 26 OFFICE PARK DRIVE, PALM COAST, FL 32137 | SECRETARY | 0 | $0 |
| GARY SHERWOOD 10238 JAMES RIVER ROAD, SHIPMAN, VA 22974 | PRESIDENT | 0 | $0 |
| LINDA KEITH 10 BEACH STREET, ST AUGUSTINE, FL 32080 | TREASURER | 0 | $0 |
| TOM HEISER 53 BARRISTER LANE, PALM COAST, FL 32137 | MEMBER | 0 | $0 |
| SANDRA MCDERMOTT 3 SUGAR MILL LANE S, FLAGLER BEACH, FL 32136 | MEMBER | 0 | $0 |
| GAVIN SHERWOOD 10 BEACH STREET, ST AUGUSTINE, FL 32080 | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 BEACH ST, ST AUGUSTINE, FL 32080-6384
- In care of
- % GARY HEISER
- Signed the 990-PF
- TOM HEISER, PRESIDENT
- Phone
- (904) 669-3038
- Website
- WWW.THEHEISERFOUNDATION.ORG
- Return prepared by
- ABARE KRESGE & ASSOCIATES CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-3670526
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,063,264
- Income (IRS master file)
- $227,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $302,986 | $505,390 | $6,063,264 | XML |
| 990-PF | December 2024 | $2,009,476 | $706,757 | $6,259,444 | XML |
| 990-PF | December 2023 | $120,021 | $518,360 | $4,964,000 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 59-3670526).
Questions about HEISER FOUNDATION INC
- What is the EIN of HEISER FOUNDATION INC?
- The employer identification number (EIN) of HEISER FOUNDATION INC is 59-3670526.
- Is HEISER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEISER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEISER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEISER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEISER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEISER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEISER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $302,986, expenses of $505,390 and total assets of $6,063,264 at year end.
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