Nonprofit · EIN 59-3701511
DAVENPORT INSTITUTE INC
Tax-exempt (reinstated) · LUTZ, FL 33548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
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 |
|---|---|---|---|
| ALEXIS MARRERO 9539 IBIS GROVE BLVD, WESLEY CHAPEL, FL 33545 | CFO | 0 | $0 |
| JEFFREY P DAVENPORT 1401 CHEROKEE DRIVE, WAYCROSS, GA 31501 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS MARRERO 9539 IBIS GROVE BLVD, WESLEY CHAPEL, FL 33545 | CFO | 0 | $0 |
| JEFFREY P DAVENPORT 1401 CHEROKEE DRIVE, WAYCROSS, GA 31501 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS MARRERO 9539 IBIS GROVE BLVD, WESLEY CHAPEL, FL 33545 | CFO | 0 | $0 |
| JEFFREY P DAVENPORT 1401 CHEROKEE DRIVE, WAYCROSS, GA 31501 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1289, LUTZ, FL 33548-1289
- Signed the 990-PF
- ALEXIS MARRERO, CFO
- Phone
- (850) 251-1644
- Return prepared by
- MDO ADVISORS
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
- 59-3701511
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 12, 2012
- Reinstated
- Effective December 15, 2011
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-PF | December 2025 | $0 | $0 | $0 | XML |
| 990-PF | December 2024 | $0 | $0 | $0 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | 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 59-3701511).
Questions about DAVENPORT INSTITUTE INC
- What is the EIN of DAVENPORT INSTITUTE INC?
- The employer identification number (EIN) of DAVENPORT INSTITUTE INC is 59-3701511.
- Is DAVENPORT INSTITUTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to DAVENPORT INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVENPORT INSTITUTE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVENPORT INSTITUTE 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 DAVENPORT INSTITUTE 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 DAVENPORT INSTITUTE INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAVENPORT INSTITUTE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
Other nonprofits in LUTZ
- LUTZ PREPARATORY SCHOOL INC EIN 32-0326529 · last filed 990 for 2025
- LEARNING GATE COMMUNITY SCHOOL EIN 59-3623928 · last filed 990 for 2025
- WE ARE BRAVE ACADEMY INC EIN 99-2422988 · last filed 990 for 2025
- PHI ALPHA THETA HISTORY HONOR SOCIETY INC EIN 23-2838156 · last filed 990 for 2025
- TIMS PRESCHOOL INC EIN 46-2984686 · last filed 990 for 2026
- TAMPA CHRISTIAN COMMUNITY SCHOOL INC EIN 03-0436238 · last filed 990 for 2025
- TAMPA BAY TAMIL ACADEMY EIN 81-3660482 · last filed 990 for 2025
- BERNARD SANBERG MEMORIAL FOUNDATION INC EIN 03-0447272 · last filed 990 for 2025